Founded in 2016, Vital Thrive, classified under reg no. 09934409 is an active company. Currently registered at Moat Farm Marsh Lane HP22 5UZ, Aylesbury the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has one director. Samantha P., appointed on 4 January 2016. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Moat Farm Marsh Lane |
Office Address2 | Stoke Mandeville |
Town | Aylesbury |
Post code | HP22 5UZ |
Country of origin | United Kingdom |
Registration Number | 09934409 |
Date of Incorporation | Mon, 4th Jan 2016 |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (174 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Samantha P. This PSC and has 75,01-100% shares.
Samantha P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 12 901 | 63 111 | 46 303 | 51 398 | 51 273 |
Current Assets | 13 425 | 63 111 | 52 777 | 51 677 | 51 418 |
Debtors | 524 | 6 474 | 279 | 145 | |
Other Debtors | 389 | 193 | |||
Property Plant Equipment | 892 | 595 | 298 | ||
Other | |||||
Accrued Liabilities Deferred Income | 1 200 | 1 320 | 1 380 | 1 440 | 1 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 297 | 594 | 891 | 1 189 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 189 | ||||
Average Number Employees During Period | 1 | 1 | |||
Corporation Tax Payable | 2 166 | ||||
Corporation Tax Recoverable | 145 | ||||
Creditors | 4 761 | 12 826 | 3 154 | 3 431 | 3 820 |
Increase From Depreciation Charge For Year Property Plant Equipment | 297 | 297 | 297 | 298 | |
Net Current Assets Liabilities | 8 664 | 50 285 | 49 623 | 48 246 | 47 598 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 |
Other Creditors | 1 395 | 1 566 | 1 774 | 1 991 | 2 285 |
Other Taxation Social Security Payable | 2 166 | 9 940 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 86 | ||||
Property Plant Equipment Gross Cost | 1 189 | 1 189 | 1 189 | 1 189 | |
Total Assets Less Current Liabilities | 9 556 | 50 880 | 49 921 | 48 246 | |
Trade Creditors Trade Payables | 35 | ||||
Trade Debtors Trade Receivables | 524 | 6 085 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 3, 2024 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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