Founded in 2015, Vit-pol, classified under reg no. 09879294 is an active company. Currently registered at 29 St Giles Court B65 9PE, Rowley Regis the company has been in the business for nine years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has one director. Bartosz O., appointed on 3 March 2016. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Marcin O.. There were no ex secretaries.
| Office Address | 29 St Giles Court |
| Office Address2 | Reservoir Road |
| Town | Rowley Regis |
| Post code | B65 9PE |
| Country of origin | United Kingdom |
| Registration Number | 09879294 |
| Date of Incorporation | Thu, 19th Nov 2015 |
| Industry | |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (129 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 03 March 2016
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Bartosz O. This PSC and has 75,01-100% shares.
Bartosz O.
| Notified on | 3 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 630 | 2 233 | |||||
| Current Assets | 6 031 | 9 863 | 2 046 | 6 962 | 3 033 | 3 630 | 11 519 |
| Debtors | 9 286 | ||||||
| Net Assets Liabilities | 7 599 | 10 223 | 10 570 | 1 856 | 1 229 | 3 679 | |
| Other Debtors | 9 286 | ||||||
| Property Plant Equipment | 8 780 | 8 780 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 2 420 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 074 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 8 596 | 16 207 | |||||
| Creditors | 1 043 | 17 809 | 12 813 | 9 156 | 9 957 | 11 181 | 16 620 |
| Depreciation Amortisation Impairment Expense | 65 | 103 | |||||
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||||
| Fixed Assets | 347 | 544 | 12 764 | 8 780 | 8 780 | ||
| Net Current Assets Liabilities | 4 988 | 7 946 | 10 767 | 2 194 | 6 924 | 7 551 | -5 101 |
| Other Creditors | 722 | ||||||
| Other Taxation Social Security Payable | 413 | 413 | |||||
| Profit Loss | 3 888 | -11 587 | |||||
| Property Plant Equipment Gross Cost | 15 854 | ||||||
| Raw Materials Consumables Used | 52 206 | 3 135 | |||||
| Staff Costs Employee Benefits Expense | 657 | 3 245 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 972 | ||||||
| Total Assets Less Current Liabilities | 4 988 | 7 599 | 10 223 | 10 570 | 1 856 | 1 229 | 3 679 |
| Trade Creditors Trade Payables | 1 450 | ||||||
| Turnover Revenue | 71 832 | ||||||
| Accruals Deferred Income | 1 000 | ||||||
| Capital Reserves | 3 988 | ||||||
| Creditors Due Within One Year | 1 043 | ||||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 65 | ||||||
| Distribution Costs | 7 029 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | 3 988 | ||||||
| Profit Loss For Period | 3 888 | ||||||
| Raw Materials Consumables | 52 206 | ||||||
| Staff Costs | 657 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 972 | ||||||
| Turnover Gross Operating Revenue | 71 832 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/03/03 filed on: 14th, March 2024 |
confirmation statement | Free Download (3 pages) |
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