Vital Ph Limited is a private limited company registered at 15 Tavistock Crescent, Newcastle Under Lyme ST5 3NW. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-04-05, this 7-year-old company is run by 1 director.
Director Arun P., appointed on 05 April 2017.
The company is classified as "other human health activities" (SIC code: 86900), "specialists medical practice activities" (SIC: 86220).
The last confirmation statement was filed on 2023-04-04 and the due date for the following filing is 2024-04-18. Likewise, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 15 Tavistock Crescent |
Town | Newcastle Under Lyme |
Post code | ST5 3NW |
Country of origin | United Kingdom |
Registration Number | 10710314 |
Date of Incorporation | Wed, 5th Apr 2017 |
Industry | Other human health activities |
Industry | Specialists medical practice activities |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Arun P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Arun P.
Notified on | 5 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 2 961 | 6 756 | 6 012 | 1 466 | |
Current Assets | 4 764 | 8 297 | 6 320 | 2 083 | 293 |
Debtors | 1 803 | 1 541 | 308 | 617 | 293 |
Other Debtors | 546 | 308 | 308 | 617 | 293 |
Property Plant Equipment | 5 222 | 4 977 | 2 738 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 741 | 3 980 | 6 219 | ||
Creditors | 6 903 | 4 108 | 2 499 | 1 329 | 1 286 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 741 | 2 239 | 2 239 | ||
Net Current Assets Liabilities | -2 139 | 4 189 | 3 821 | 754 | -993 |
Number Shares Issued Fully Paid | 100 | ||||
Other Creditors | 6 213 | 2 610 | 2 116 | 1 329 | 1 286 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 219 | ||||
Other Disposals Property Plant Equipment | 10 624 | ||||
Other Taxation Social Security Payable | 690 | 1 498 | 383 | ||
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 6 963 | 8 957 | 8 957 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 6 963 | 1 994 | 1 667 | ||
Total Assets Less Current Liabilities | 3 083 | 9 166 | 6 559 | 754 | |
Trade Debtors Trade Receivables | 1 257 | 1 233 |
Type | Category | Free download | |
---|---|---|---|
AA |
Dormant company accounts reported for the period up to 2023/04/30 filed on: 24th, January 2024 |
accounts | Free Download (6 pages) |
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