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Vincenzo Tota Limited WALTHAMSTOW

Vincenzo Tota started in year 2008 as Private Limited Company with registration number 06595172. The Vincenzo Tota company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Walthamstow at Sterling House. Postal code: E17 4EE.

There is a single director in the company at the moment - Vincenzo T., appointed on 16 May 2008. In addition, a secretary was appointed - Barbara B., appointed on 11 September 2023. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Vincenzo Tota Limited Address / Contact

Office Address Sterling House
Office Address2 Fulbourne Road
Town Walthamstow
Post code E17 4EE
Country of origin United Kingdom

Company Information / Profile

Registration Number 06595172
Date of Incorporation Fri, 16th May 2008
Industry General medical practice activities
End of financial Year 31st May
Company age 16 years old
Account next due date Thu, 29th Feb 2024 (57 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 30th May 2024 (2024-05-30)
Last confirmation statement dated Tue, 16th May 2023

Company staff

Barbara B.

Position: Secretary

Appointed: 11 September 2023

Vincenzo T.

Position: Director

Appointed: 16 May 2008

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Vincenzo T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Vincenzo T.

Notified on 16 May 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth134 287182 598       
Balance Sheet
Cash Bank In Hand80 592189 940       
Cash Bank On Hand 189 940206 699224 783292 865397 274373 039291 387390 348
Current Assets149 440211 112216 887307 614379 802470 064563 065582 615703 409
Debtors68 84821 17210 18882 83186 93772 790190 026291 228313 061
Net Assets Liabilities 182 598193 318263 137347 269 521 665554 392643 592
Net Assets Liabilities Including Pension Asset Liability134 287182 598       
Other Debtors   67 44067 93972 790187 802259 520265 390
Property Plant Equipment 5 5124 5341 955   715 
Tangible Fixed Assets5 1635 512       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve134 286182 597       
Shareholder Funds134 287182 598       
Other
Accrued Liabilities 2 3702 370      
Accumulated Depreciation Impairment Property Plant Equipment 11 14712 65915 23817 19317 19317 19317 54518 968
Additional Provisions Increase From New Provisions Recognised   -533     
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss    -366    
Average Number Employees During Period  1111111
Bank Borrowings Overdrafts      4 406337 
Corporation Tax Payable 30 28924 016      
Creditors 32 93327 20446 06632 53332 61141 40028 80261 869
Creditors Due Within One Year19 29532 933       
Increase From Depreciation Charge For Year Property Plant Equipment  1 5122 5791 955  3521 423
Net Current Assets Liabilities130 145178 179189 683261 548347 269437 453521 665553 813641 540
Number Shares Allotted 1       
Other Creditors  3 1887 3544 4783 3913 4132 7283 511
Other Taxation Social Security Payable  24 01638 64628 05529 22027 01817 07030 773
Par Value Share 1       
Property Plant Equipment Gross Cost 16 65917 19317 19317 19317 19317 19318 26017 193
Provisions  899366     
Provisions For Liabilities Balance Sheet Subtotal 1 093899366   136482
Provisions For Liabilities Charges1 0211 093       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions 2 186       
Tangible Fixed Assets Cost Or Valuation14 47316 659       
Tangible Fixed Assets Depreciation9 31011 147       
Tangible Fixed Assets Depreciation Charged In Period 1 837       
Total Additions Including From Business Combinations Property Plant Equipment  534    1 0673 242
Total Assets Less Current Liabilities135 308183 691194 217263 503347 269437 453521 665554 528644 074
Trade Creditors Trade Payables   66  6 5638 66727 585
Trade Debtors Trade Receivables 21 17210 18815 39118 998 2 22431 70847 671

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-05-31
filed on: 19th, February 2024 		Free Download (8 pages)

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