Vitikit started in year 2013 as Private Limited Company with registration number 08812104. The Vitikit company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Tiverton at C/o Va Accountancy Suite 9, Swallow Court, Devonshire Gate. Postal code: EX16 7EJ.
There is a single director in the company at the moment - Julian J., appointed on 12 December 2013. In addition, a secretary was appointed - Katherine J., appointed on 12 December 2013. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Va Accountancy Suite 9, Swallow Court, Devonshire Gate |
| Office Address2 | Sampford Peverell |
| Town | Tiverton |
| Post code | EX16 7EJ |
| Country of origin | United Kingdom |
| Registration Number | 08812104 |
| Date of Incorporation | Thu, 12th Dec 2013 |
| Industry | Wholesale of other machinery and equipment |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Secretary
Appointed: 12 December 2013
Position: Director
Appointed: 12 December 2013
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Julian J. The abovementioned PSC and has 75,01-100% shares.
Julian J.
| Notified on | 24 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 23 744 | 17 840 | 43 171 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 63 595 | 54 619 | 107 898 | 157 889 | 192 081 | 97 050 | 187 620 | 255 908 | 96 493 |
| Net Assets Liabilities | 43 171 | 71 273 | 110 431 | 62 510 | 79 041 | 89 724 | 123 649 | ||
| Cash Bank In Hand | 33 826 | 28 578 | 51 028 | ||||||
| Debtors | 8 321 | 4 973 | 33 091 | ||||||
| Stocks Inventory | 21 448 | 21 068 | 23 779 | ||||||
| Tangible Fixed Assets | 10 396 | 9 067 | 5 885 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 23 744 | 17 840 | 43 171 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -16 336 | -22 240 | 3 091 | ||||||
| Shareholder Funds | 23 744 | 17 840 | 43 171 | ||||||
| Other | |||||||||
| Version Production Software | 2 021 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 950 | 750 | 792 | 9 488 | |||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||||
| Creditors | 70 612 | 100 265 | 90 564 | 50 795 | 115 590 | 197 542 | -3 737 | ||
| Fixed Assets | 10 396 | 9 067 | 5 885 | 13 649 | 8 914 | 9 695 | 7 116 | 25 614 | 26 979 |
| Net Current Assets Liabilities | 13 348 | 8 773 | 37 286 | 57 624 | 101 517 | 53 765 | 72 675 | 64 902 | 106 158 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 510 | 645 | 6 536 | 5 928 | |||||
| Total Assets Less Current Liabilities | 23 744 | 17 840 | 43 171 | 71 273 | 110 431 | 63 460 | 79 791 | 90 516 | 133 137 |
| Creditors Due Within One Year | 50 247 | 45 846 | 70 612 | ||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Share Premium Account | 39 980 | 39 980 | 39 980 | ||||||
| Tangible Fixed Assets Additions | 12 995 | 1 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 12 995 | 13 995 | 13 995 | ||||||
| Tangible Fixed Assets Depreciation | 2 599 | 4 928 | 8 110 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 599 | 2 329 | 3 182 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (6 pages) |
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