Vital Electrical Ltd is a private limited company that can be found at 51 Dinmont Drive, 51 Dinmont Drive, Edinburgh EH16 5RR. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-01-29, this 5-year-old company is run by 1 director.
Director Sean G., appointed on 29 January 2019.
The company is categorised as "electrical installation" (SIC: 43210), "repair of electrical equipment" (SIC code: 33140).
The last confirmation statement was filed on 2023-01-28 and the due date for the subsequent filing is 2024-02-11. Moreover, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 51 Dinmont Drive |
Office Address2 | 51 Dinmont Drive |
Town | Edinburgh |
Post code | EH16 5RR |
Country of origin | United Kingdom |
Registration Number | SC619581 |
Date of Incorporation | Tue, 29th Jan 2019 |
Industry | Electrical installation |
Industry | Repair of electrical equipment |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Sean G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sean G.
Notified on | 29 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 998 | 2 358 | 2 041 | 605 |
Current Assets | 998 | 25 753 | 21 970 | 8 150 |
Debtors | 13 821 | 7 839 | 7 545 | |
Net Assets Liabilities | 875 | 70 | 33 | -15 822 |
Other Debtors | 5 326 | 422 | 456 | |
Property Plant Equipment | 13 263 | 11 556 | 2 892 | 2 169 |
Total Inventories | 9 574 | 12 090 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 087 | 5 297 | 7 031 | 7 754 |
Additions Other Than Through Business Combinations Property Plant Equipment | 15 350 | 1 503 | ||
Amounts Owed By Group Undertakings Participating Interests | 7 417 | 7 089 | ||
Amounts Owed To Group Undertakings Participating Interests | 311 | 348 | -22 820 | -21 004 |
Average Number Employees During Period | 1 | 2 | 2 | 2 |
Bank Borrowings | 20 000 | 21 183 | 18 635 | |
Corporation Tax Payable | 2 102 | 7 952 | 16 795 | 7 701 |
Creditors | 6 503 | 12 966 | 3 586 | 7 506 |
Finance Lease Liabilities Present Value Total | 2 894 | 2 894 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 087 | 3 210 | 1 734 | 723 |
Net Current Assets Liabilities | -5 505 | 12 787 | 18 324 | 644 |
Other Creditors | 1 196 | 1 229 | 1 466 | 3 748 |
Other Disposals Property Plant Equipment | 6 930 | |||
Other Taxation Social Security Payable | 95 | 7 393 | 17 061 | |
Property Plant Equipment Gross Cost | 15 350 | 16 853 | 9 923 | 9 923 |
Total Assets Less Current Liabilities | 7 758 | 24 343 | 21 216 | 2 813 |
Trade Creditors Trade Payables | 448 | 752 | ||
Trade Debtors Trade Receivables | 8 495 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 28th January 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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