Vitcu Consultancy started in year 2013 as Private Limited Company with registration number 08739164. The Vitcu Consultancy company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Hove at W8a Knoll Business Centre. Postal code: BN3 7GS.
There is a single director in the company at the moment - Stefan V., appointed on 18 October 2013. In addition, a secretary was appointed - Stefan V., appointed on 18 October 2013. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | W8a Knoll Business Centre |
Office Address2 | 325-327 Old Shoreham Road |
Town | Hove |
Post code | BN3 7GS |
Country of origin | United Kingdom |
Registration Number | 08739164 |
Date of Incorporation | Fri, 18th Oct 2013 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (103 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 1st Nov 2023 (2023-11-01) |
Last confirmation statement dated | Tue, 18th Oct 2022 |
The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Stefan V. This PSC and has 75,01-100% shares.
Stefan V.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 1 376 | 4 053 | 6 189 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 9 952 | 15 818 | 20 158 | 17 338 | |||||
Current Assets | 11 132 | 12 559 | 15 766 | 21 714 | 20 158 | 23 218 | 26 434 | 15 282 | 13 886 |
Debtors | 900 | 3 069 | 5 814 | 5 896 | 5 880 | ||||
Net Assets Liabilities | 6 189 | 10 988 | 10 283 | 9 460 | 2 | 4 479 | 4 743 | ||
Property Plant Equipment | 1 813 | 1 318 | 933 | 585 | |||||
Cash Bank In Hand | 10 232 | 9 490 | 9 952 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 376 | 4 053 | 6 189 | ||||||
Tangible Fixed Assets | 0 | 1 813 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 1 375 | 4 052 | 6 188 | ||||||
Shareholder Funds | 1 376 | 4 053 | 6 189 | ||||||
Other | |||||||||
Total Fixed Assets Additions | 1 978 | ||||||||
Total Fixed Assets Cost Or Valuation | 0 | 1 978 | |||||||
Total Fixed Assets Depreciation | 0 | 165 | |||||||
Total Fixed Assets Depreciation Charge In Period | 165 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 165 | 660 | 1 045 | 1 393 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 8 647 | 8 928 | 8 231 | 9 497 | |||||
Creditors | 11 027 | 11 794 | 10 631 | 14 343 | 26 522 | 12 216 | 10 108 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 495 | 385 | 348 | ||||||
Net Current Assets Liabilities | 1 376 | 4 053 | 4 739 | 9 920 | 9 527 | 8 875 | -88 | 3 066 | 3 778 |
Number Shares Issued Fully Paid | 1 | 1 | |||||||
Other Taxation Social Security Payable | 2 380 | 2 866 | 2 400 | 4 735 | |||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 1 978 | 1 978 | 1 978 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 363 | 250 | 177 | 111 | |||||
Total Assets Less Current Liabilities | 1 376 | 4 053 | 6 552 | 11 238 | 10 460 | 9 460 | 2 | 4 479 | 4 743 |
Trade Debtors Trade Receivables | 5 814 | 5 896 | 5 880 | ||||||
Director Remuneration | 8 316 | 8 545 | |||||||
Creditors Due Within One Year Total Current Liabilities | 9 756 | 8 506 | 11 027 | ||||||
Fixed Assets | 0 | 1 813 | 585 | 90 | 1 413 | 965 | |||
Provisions For Liabilities Charges | 0 | 363 | |||||||
Tangible Fixed Assets Additions | 1 978 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 0 | 1 978 | |||||||
Tangible Fixed Assets Depreciation | 0 | 165 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 165 | ||||||||
Amount Specific Advance Or Credit Directors | 4 758 | 2 494 | -785 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 41 621 | 41 838 | 46 014 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 46 379 | 39 574 | 45 229 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Wednesday 18th October 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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