Founded in 2015, Vitd Group, classified under reg no. 09654540 is an active company. Currently registered at County House WR1 1HB, Worcester the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Oliver L., appointed on 24 June 2015. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Daniel D.. There were no ex secretaries.
Office Address | County House |
Office Address2 | St. Marys Street |
Town | Worcester |
Post code | WR1 1HB |
Country of origin | United Kingdom |
Registration Number | 09654540 |
Date of Incorporation | Wed, 24th Jun 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we found, there is Oliver L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Daniel D. This PSC owns 25-50% shares and has 25-50% voting rights.
Oliver L.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daniel D.
Notified on | 30 June 2016 |
Ceased on | 30 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 4 043 | 5 907 | 16 | 14 | 10 772 | 45 | 2 120 | 141 |
Current Assets | 14 243 | 36 461 | 23 903 | 50 053 | 28 915 | 22 309 | 15 321 | 29 342 |
Debtors | 10 706 | 30 554 | 23 887 | 50 039 | 18 143 | 22 264 | 13 201 | 29 201 |
Net Assets Liabilities | -162 | 4 820 | -1 027 | 714 | 261 | 507 | 228 | 13 |
Property Plant Equipment | 1 245 | 2 204 | 2 969 | 3 015 | 2 551 | 10 225 | 8 707 | 5 375 |
Cash Bank In Hand | 3 537 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -151 | |||||||
Tangible Fixed Assets | 1 245 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | -161 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 713 | 1 427 | 2 140 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 642 | 2 449 | 5 789 | 8 618 | 11 471 | 16 996 | 23 086 | 17 913 |
Average Number Employees During Period | 4 | 5 | 2 | 2 | 2 | 2 | 3 | |
Creditors | 15 697 | 33 596 | 27 650 | 52 105 | 32 471 | 31 974 | 23 111 | 34 704 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 501 | |||||||
Disposals Property Plant Equipment | 12 268 | |||||||
Fixed Assets | 3 015 | 3 978 | 10 938 | 8 707 | 5 375 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 807 | 3 340 | 2 829 | 2 853 | 5 525 | 6 090 | 5 328 | |
Intangible Assets Gross Cost | 2 140 | 2 140 | 2 140 | |||||
Net Current Assets Liabilities | -1 147 | 2 865 | -3 747 | -2 052 | -3 556 | -9 665 | -7 790 | -5 362 |
Property Plant Equipment Gross Cost | 1 887 | 4 653 | 8 758 | 11 633 | 14 022 | 27 221 | 31 793 | 23 288 |
Provisions For Liabilities Balance Sheet Subtotal | 249 | 249 | 249 | 249 | 161 | 766 | 689 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 766 | 4 105 | 2 875 | 2 389 | 13 199 | 4 572 | 3 763 | |
Total Assets Less Current Liabilities | 98 | 5 069 | -778 | 963 | 422 | 1 273 | 917 | 13 |
Increase From Amortisation Charge For Year Intangible Assets | 713 | 714 | 713 | |||||
Intangible Assets | 1 427 | 713 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 2 140 | |||||||
Capital Employed | -151 | |||||||
Creditors Due Within One Year | 15 390 | |||||||
Number Shares Allotted | 10 | |||||||
Number Shares Allotted Increase Decrease During Period | 10 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 249 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 1 887 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 887 | |||||||
Tangible Fixed Assets Depreciation | 642 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 642 | |||||||
Value Shares Allotted Increase Decrease During Period | 10 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates May 13, 2023 filed on: 13th, May 2023 |
confirmation statement | Free Download (3 pages) |
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