Vita Private Limited is a private limited company situated at 1 Waller Road, Waller Road, Beaconsfield HP9 2HD. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-04-11, this 5-year-old company is run by 1 director.
Director Harish D., appointed on 11 April 2019.
The company is officially classified as "tax consultancy" (Standard Industrial Classification code: 69203).
The latest confirmation statement was sent on 2023-03-29 and the deadline for the next filing is 2024-04-12. Furthermore, the statutory accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
Office Address | 1 Waller Road |
Office Address2 | Waller Road |
Town | Beaconsfield |
Post code | HP9 2HD |
Country of origin | United Kingdom |
Registration Number | 11939483 |
Date of Incorporation | Thu, 11th Apr 2019 |
Industry | Tax consultancy |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Fri, 31st Jan 2025 (283 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The list of PSCs who own or control the company consists of 1 name. As we established, there is Harish D. This PSC and has 75,01-100% shares.
Harish D.
Notified on | 11 April 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 33 447 | 6 611 | 7 816 | 3 187 |
Current Assets | 74 110 | 248 610 | 226 816 | 145 904 |
Debtors | 40 663 | 241 999 | 219 000 | 142 717 |
Net Assets Liabilities | 42 848 | 135 718 | 114 878 | 93 112 |
Other Debtors | 39 000 | 199 000 | 190 000 | 88 000 |
Property Plant Equipment | 2 670 | 3 506 | 3 834 | 4 241 |
Other | ||||
Accrued Liabilities | 1 660 | 500 | 15 000 | 14 050 |
Accumulated Depreciation Impairment Property Plant Equipment | 890 | 2 059 | 3 254 | 4 595 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 560 | 2 005 | 1 523 | 1 748 |
Amounts Owed To Directors | 14 775 | 12 342 | 54 549 | 15 642 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings | 37 500 | 23 125 | 15 625 | |
Corporation Tax Payable | 14 120 | 25 719 | ||
Creditors | 33 933 | 37 500 | 23 125 | 15 625 |
Increase From Depreciation Charge For Year Property Plant Equipment | 890 | 1 169 | 1 195 | 1 341 |
Net Current Assets Liabilities | 40 178 | 169 712 | 134 169 | 104 496 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Other Creditors | 1 639 | 3 112 | 1 425 | |
Par Value Share | 1 | 1 | 1 | 1 |
Prepayments | 463 | 14 217 | ||
Property Plant Equipment Gross Cost | 3 560 | 5 565 | 7 088 | 8 836 |
Taxation Social Security Payable | 1 739 | 10 212 | 3 220 | 374 |
Total Assets Less Current Liabilities | 42 847 | 173 218 | 138 003 | 108 737 |
Total Borrowings | 37 500 | 23 125 | 15 625 | |
Trade Creditors Trade Payables | 27 013 | 10 953 | 3 842 | |
Trade Debtors Trade Receivables | 1 200 | 42 999 | 29 000 | 40 500 |
Type | Category | Free download | |
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AD01 |
Address change date: Mon, 18th Mar 2024. New Address: 285 Station Road, Hayes, Middlesex 285 Station Road Hayes Middlesex UB3 4JE. Previous address: 1 Waller Road Waller Road Beaconsfield HP9 2HD England filed on: 18th, March 2024 |
address | Free Download (1 page) |
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