Founded in 2016, Vitae Genus, classified under reg no. 10179663 is an active company. Currently registered at Fleming Court Leigh Road SO50 9PD, Southampton the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on Wednesday 31st May 2023.
The company has one director. Sharon B., appointed on 13 May 2016. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Fleming Court Leigh Road |
| Office Address2 | Eastleigh |
| Town | Southampton |
| Post code | SO50 9PD |
| Country of origin | United Kingdom |
| Registration Number | 10179663 |
| Date of Incorporation | Fri, 13th May 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Fri, 28th Feb 2025 (311 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 13 May 2016
The list of PSCs who own or have control over the company includes 1 name. As we found, there is Sharon B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sharon B.
| Notified on | 13 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 411 | 21 356 | 11 068 | ||||
| Current Assets | 15 210 | 27 604 | 23 053 | 100 | |||
| Debtors | 5 799 | 6 248 | 11 985 | 100 | 100 | 100 | 100 |
| Other Debtors | 5 799 | 2 648 | 11 985 | 100 | 100 | 100 | 100 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 4 981 | 1 907 | 11 208 | 100 | 100 | 100 | 100 |
| Amount Specific Advance Or Credit Made In Period Directors | 9 812 | 7 319 | 28 277 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 831 | 10 393 | 18 976 | 11 108 | |||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 15 083 | 27 464 | 22 953 | ||||
| Net Current Assets Liabilities | 127 | 140 | 100 | 100 | |||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 90 |
| Number Shares Issued Specific Share Issue | 10 | ||||||
| Other Creditors | 2 873 | 3 048 | 1 728 | ||||
| Other Taxation Social Security Payable | 12 210 | 24 416 | 21 225 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Total Assets Less Current Liabilities | 127 | 140 | 100 | 100 | 100 | 100 | 100 |
| Trade Debtors Trade Receivables | 3 600 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to Wednesday 31st May 2023 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
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