Vitamate Ltd is a private limited company registered at 123 High Street, High Street, Skelmersdale WN8 8AT. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-11-08, this 6-year-old company is run by 1 director.
Director Gareth G., appointed on 08 November 2017.
The company is officially classified as "other retail sale not in stores, stalls or markets" (SIC code: 47990).
The last confirmation statement was sent on 2022-11-06 and the deadline for the next filing is 2023-11-20. Additionally, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 123 High Street |
Office Address2 | High Street |
Town | Skelmersdale |
Post code | WN8 8AT |
Country of origin | United Kingdom |
Registration Number | 11053129 |
Date of Incorporation | Wed, 8th Nov 2017 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (112 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The register of PSCs who own or control the company includes 1 name. As we established, there is Gareth G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gareth G.
Notified on | 8 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 4 816 | 617 | 11 895 |
Current Assets | 35 012 | 48 610 | 29 854 |
Debtors | 3 845 | 5 782 | |
Net Assets Liabilities | -4 088 | 1 189 | 15 384 |
Property Plant Equipment | 400 | 685 | 730 |
Total Inventories | 26 351 | 42 211 | 17 959 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 391 | 696 | |
Average Number Employees During Period | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 16 500 | 12 171 | 8 332 |
Creditors | 23 000 | 37 328 | 7 038 |
Fixed Assets | 400 | 855 | 900 |
Increase From Depreciation Charge For Year Property Plant Equipment | 390 | ||
Intangible Assets | 170 | 170 | |
Intangible Assets Gross Cost | 170 | 170 | |
Net Current Assets Liabilities | 12 012 | 11 282 | 22 816 |
Other Creditors | 6 883 | ||
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 305 | ||
Property Plant Equipment Gross Cost | 400 | 1 075 | 1 426 |
Taxation Social Security Payable | 9 283 | ||
Total Additions Including From Business Combinations Intangible Assets | 170 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 675 | 350 | |
Total Assets Less Current Liabilities | 12 412 | 12 137 | 23 716 |
Trade Creditors Trade Payables | 23 000 | 37 328 | 7 038 |
Trade Debtors Trade Receivables | 3 845 | 5 782 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 6, 2023 filed on: 28th, December 2023 |
confirmation statement | Free Download (3 pages) |
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