Vita Admin Solution started in year 2015 as Private Limited Company with registration number 09511102. The Vita Admin Solution company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Newcastle Upon Tyne at 74 Osprey Walk. Postal code: NE13 9DW.
The firm has one director. Shaine S., appointed on 26 March 2015. There are currently no secretaries appointed. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 74 Osprey Walk |
| Town | Newcastle Upon Tyne |
| Post code | NE13 9DW |
| Country of origin | United Kingdom |
| Registration Number | 09511102 |
| Date of Incorporation | Thu, 26th Mar 2015 |
| Industry | Combined office administrative service activities |
| End of financial Year | 29th March |
| Company age | 9 years old |
| Account next due date | Sat, 17th Jun 2023 (304 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 26 March 2015
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Shaine S. This PSC and has 75,01-100% shares.
Shaine S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-29 | 2023-03-29 |
| Net Worth | -4 144 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 | 892 | 708 | 155 | 521 | |||
| Current Assets | 710 | 892 | 5 222 | 4 542 | 156 | 155 | ||
| Debtors | 704 | 4 514 | ||||||
| Net Assets Liabilities | -4 144 | -13 604 | 3 178 | -27 307 | -62 678 | -82 460 | -82 460 | -167 954 |
| Other Debtors | 4 514 | |||||||
| Property Plant Equipment | 87 | 70 | 36 | 29 | ||||
| Cash Bank In Hand | 6 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 144 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -4 145 | |||||||
| Shareholder Funds | -4 144 | |||||||
| Other | ||||||||
| Version Production Software | 2 023 | |||||||
| Accrued Liabilities Deferred Income | 480 | 480 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 | 39 | 73 | 80 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 704 | |||||||
| Amounts Owed To Group Undertakings Participating Interests | 14 103 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings | 40 895 | 28 000 | ||||||
| Bank Borrowings Overdrafts | 14 977 | |||||||
| Corporation Tax Payable | 1 814 | |||||||
| Creditors | 4 854 | 14 583 | 1 814 | 31 125 | 62 399 | 40 796 | 40 796 | 139 544 |
| Dividends Paid On Shares | 5 000 | |||||||
| Fixed Assets | 87 | 70 | 56 | 45 | 36 | |||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 22 | 17 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 | 17 | 7 | |||||
| Loans From Directors | 15 076 | 22 784 | ||||||
| Net Current Assets Liabilities | 710 | 892 | 3 408 | -26 583 | -62 243 | -40 641 | -40 641 | -139 023 |
| Other Creditors | 4 374 | 480 | 300 | 25 720 | 101 783 | |||
| Property Plant Equipment Gross Cost | 109 | 109 | 109 | 109 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 109 | |||||||
| Total Assets Less Current Liabilities | 710 | 979 | 3 478 | -26 527 | -62 198 | -40 605 | -40 605 | -138 994 |
| Creditors Due After One Year | 4 854 | |||||||
| Number Shares Allotted | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Extension of current accouting period to Sun, 31st Mar 2024 filed on: 19th, November 2023 |
accounts | Free Download (1 page) |
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