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Vitaevr Limited BOURNEMOUTH

Founded in 2015, Vitaevr, classified under reg no. 09541095 is an active company. Currently registered at Suite 3, Richmond House BH2 6EX, Bournemouth the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.

Currently there are 4 directors in the the company, namely Michael R., Sukhi S. and Paul D. and others. In addition one secretary - Gemma T. - is with the firm. As of 19 April 2024, there was 1 ex director - Duncan M.. There were no ex secretaries.

Vitaevr Limited Address / Contact

Office Address Suite 3, Richmond House
Office Address2 Richmond Hill
Town Bournemouth
Post code BH2 6EX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09541095
Date of Incorporation Tue, 14th Apr 2015
Industry Motion picture, video and television programme post-production activities
End of financial Year 30th April
Company age 9 years old
Account next due date Wed, 31st Jan 2024 (79 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Fri, 24th Nov 2023 (2023-11-24)
Last confirmation statement dated Thu, 10th Nov 2022

Company staff

Michael R.

Position: Director

Appointed: 15 September 2021

Sukhi S.

Position: Director

Appointed: 02 September 2021

Paul D.

Position: Director

Appointed: 08 October 2015

Gemma T.

Position: Director

Appointed: 14 April 2015

Gemma T.

Position: Secretary

Appointed: 14 April 2015

Duncan M.

Position: Director

Appointed: 14 April 2015

Resigned: 06 February 2020

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Duncan M. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Gemma T. This PSC owns 25-50% shares.

Duncan M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Gemma T.

Notified on 6 April 2016
Ceased on 3 June 2020
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth-21 508       
Balance Sheet
Cash Bank In Hand1 257       
Cash Bank On Hand1 2571 2051 85817 8342 169982  
Current Assets1 94032 96411 02318 2012 7091 43783183
Debtors68331 7599 165367540455  
Intangible Fixed Assets145 210       
Net Assets Liabilities-21 508-26 198-31 385   18 89819 504
Net Assets Liabilities Including Pension Asset Liability-21 508       
Other Debtors68331 7599 165367540455  
Property Plant Equipment41528840     
Tangible Fixed Assets415       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve-31 598       
Shareholder Funds-21 508       
Other
Accumulated Depreciation Impairment Property Plant Equipment207454702742742   
Average Number Employees During Period 2332224
Bank Borrowings Overdrafts14 3339 670      
Creditors14 3339 670237 057237 113223 499223 519224 185224 124
Creditors Due After One Year14 333       
Creditors Due Within One Year154 740       
Fixed Assets145 625193 147194 649204 456204 456204 456204 456204 456
Increase From Depreciation Charge For Year Property Plant Equipment 24724840    
Intangible Assets145 210192 859194 609204 456204 456204 456  
Intangible Assets Gross Cost145 210192 859194 609204 456204 456   
Intangible Fixed Assets Additions145 210       
Intangible Fixed Assets Cost Or Valuation145 210       
Net Current Assets Liabilities-152 800-209 675-226 034-218 912-220 790-222 082223 354224 041
Number Shares Allotted100       
Number Shares Issued Fully Paid  100100100100  
Other Creditors149 071238 639237 057237 112223 498223 518  
Other Taxation Social Security Payable1 668  111  
Par Value Share1 1111  
Property Plant Equipment Gross Cost622742742742742   
Share Capital Allotted Called Up Paid100       
Share Premium Account9 990       
Tangible Fixed Assets Additions622       
Tangible Fixed Assets Cost Or Valuation622       
Tangible Fixed Assets Depreciation207       
Tangible Fixed Assets Depreciation Charged In Period207       
Total Additions Including From Business Combinations Intangible Assets 47 6491 7509 847    
Total Additions Including From Business Combinations Property Plant Equipment 120      
Total Assets Less Current Liabilities-7 175-16 528-31 385-14 456-16 334-17 62618 89819 504
Called Up Share Capital Not Paid Not Expressed As Current Asset       81

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Accounts for a micro company for the period ending on Sunday 30th April 2023
filed on: 28th, January 2024 		Free Download (3 pages)

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