Vitamac started in year 2014 as Private Limited Company with registration number 09191314. The Vitamac company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Nottingham at 12 Bridgford Road. Postal code: NG2 6AB.
The firm has 2 directors, namely Michael C., Susan C.. Of them, Michael C., Susan C. have been with the company the longest, being appointed on 28 August 2014. As of 28 March 2024, there was 1 ex director - Graham S.. There were no ex secretaries.
Office Address | 12 Bridgford Road |
Office Address2 | West Bridgford |
Town | Nottingham |
Post code | NG2 6AB |
Country of origin | United Kingdom |
Registration Number | 09191314 |
Date of Incorporation | Thu, 28th Aug 2014 |
Industry | Support activities for animal production (other than farm animal boarding and care) n.e.c. |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
Last confirmation statement dated | Mon, 28th Aug 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we established, there is Michael C. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Susan C. This PSC owns 25-50% shares.
Michael C.
Notified on | 28 August 2016 |
Nature of control: |
25-50% shares |
Susan C.
Notified on | 28 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -11 073 | 10 923 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 1 545 | 39 427 | 23 800 | 10 642 | ||
Current Assets | 808 | 22 547 | 13 304 | 51 035 | 37 758 | 31 139 |
Debtors | 808 | 11 759 | 11 608 | 13 958 | 20 497 | |
Net Assets Liabilities | 9 678 | 10 567 | 17 143 | 17 495 | ||
Other Debtors | 1 469 | 2 086 | 2 724 | 955 | ||
Property Plant Equipment | 2 906 | 2 728 | ||||
Net Assets Liabilities Including Pension Asset Liability | -11 073 | 10 923 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 120 | |||||
Profit Loss Account Reserve | -11 193 | |||||
Shareholder Funds | -11 073 | 10 923 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 862 | 1 997 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 24 000 | |||||
Creditors | 3 626 | 24 000 | 23 521 | 15 854 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 862 | 1 135 | ||||
Net Current Assets Liabilities | -11 073 | 10 923 | 9 678 | 34 567 | 14 237 | 15 285 |
Number Shares Issued Fully Paid | 30 | 30 | 30 | |||
Other Creditors | 2 204 | 10 500 | 20 860 | 11 272 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 3 768 | 4 725 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 518 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 768 | 957 | ||||
Total Assets Less Current Liabilities | -11 073 | 10 923 | 9 678 | 34 567 | 17 143 | 18 013 |
Trade Creditors Trade Payables | 1 422 | 5 968 | 2 661 | 4 582 | ||
Trade Debtors Trade Receivables | 10 290 | 9 522 | 11 234 | 19 542 | ||
Creditors Due Within One Year | 11 881 | 11 624 | ||||
Number Shares Allotted | 100 | |||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 28th August 2023 filed on: 29th, August 2023 |
confirmation statement | Free Download (4 pages) |
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