Founded in 2016, Vit-d Tanning Devon, classified under reg no. 10494761 is an active company. Currently registered at Lloyds Bank Chambers EX17 3AH, Crediton the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. Helen E., appointed on 24 November 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Lloyds Bank Chambers |
Office Address2 | High Street |
Town | Crediton |
Post code | EX17 3AH |
Country of origin | United Kingdom |
Registration Number | 10494761 |
Date of Incorporation | Thu, 24th Nov 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Helen E. This PSC and has 75,01-100% shares.
Helen E.
Notified on | 24 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 365 | 8 403 | 1 158 | 9 106 | 5 092 | |
Current Assets | 9 040 | 11 633 | 4 326 | 11 706 | 8 042 | |
Debtors | 2 400 | 2 400 | 2 400 | 2 400 | 2 400 | |
Net Assets Liabilities | -9 835 | -8 813 | -18 786 | -25 407 | -21 478 | -63 301 |
Other Debtors | 1 800 | 1 800 | 1 800 | 1 800 | 1 800 | |
Property Plant Equipment | 73 444 | 59 513 | 47 610 | 38 152 | 30 522 | |
Total Inventories | 2 275 | 830 | 768 | 200 | 550 | |
Other | ||||||
Version Production Software | 2 020 | 2 021 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 361 | 33 239 | 45 142 | 54 680 | 62 310 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 947 | 80 | ||||
Average Number Employees During Period | 2 | 2 | 3 | 1 | 1 | 1 |
Bank Borrowings | 10 108 | 9 240 | ||||
Creditors | 98 349 | 85 989 | 76 752 | 71 187 | 56 832 | 63 301 |
Disposals Intangible Assets | 6 030 | |||||
Fixed Assets | 79 474 | 65 543 | 53 640 | 44 182 | 36 552 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 878 | 11 903 | 9 538 | 7 630 | 6 104 | |
Intangible Assets | 6 030 | 6 030 | 6 030 | 6 030 | 6 030 | |
Intangible Assets Gross Cost | 6 030 | 6 030 | 6 030 | 6 030 | 6 030 | |
Loans From Directors | 97 528 | 82 878 | 76 315 | 70 815 | 56 265 | 63 301 |
Net Current Assets Liabilities | -89 309 | -74 356 | -72 426 | -59 481 | -48 790 | -63 301 |
Other Creditors | 2 247 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 68 414 | |||||
Other Disposals Property Plant Equipment | 92 832 | |||||
Prepayments Accrued Income | 600 | 600 | 600 | 600 | 600 | |
Property Plant Equipment Gross Cost | 91 805 | 92 752 | 92 752 | 92 832 | 92 832 | |
Raw Materials Consumables | 2 275 | 830 | 768 | |||
Taxation Social Security Payable | 821 | 864 | 437 | 372 | 567 | |
Total Assets Less Current Liabilities | -9 835 | -18 786 | -15 299 | -12 238 | -63 301 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 23rd November 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (4 pages) |
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