Vitil started in year 2015 as Private Limited Company with registration number 09589077. The Vitil company has been functioning successfully for nine years now and its status is active. The firm's office is based in Washington at 39 Lakeside Gardens. Postal code: NE38 8NB.
The company has one director. Gary D., appointed on 13 May 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 39 Lakeside Gardens |
| Town | Washington |
| Post code | NE38 8NB |
| Country of origin | United Kingdom |
| Registration Number | 09589077 |
| Date of Incorporation | Wed, 13th May 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 13 May 2015
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Gary D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 10 645 | 7 451 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 142 157 | 18 869 | ||||||
| Current Assets | 21 395 | 19 568 | 66 568 | 115 405 | 142 157 | 48 869 | 92 938 | 59 781 |
| Debtors | 30 000 | |||||||
| Net Assets Liabilities | 7 451 | 40 826 | 87 057 | 108 539 | 88 858 | 99 723 | 46 746 | |
| Other Debtors | 30 000 | |||||||
| Property Plant Equipment | 1 405 | 42 088 | ||||||
| Cash Bank In Hand | 21 395 | 19 568 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 645 | 7 451 | ||||||
| Tangible Fixed Assets | 1 657 | 3 333 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 10 545 | 7 351 | ||||||
| Shareholder Funds | 10 645 | 7 451 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 022 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 591 | 17 621 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 54 713 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 15 450 | 28 241 | 30 222 | 35 023 | 2 099 | 22 705 | 27 951 | |
| Fixed Assets | 1 657 | 3 333 | 3 333 | 1 874 | 1 405 | 42 088 | 29 490 | 14 916 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 030 | |||||||
| Net Current Assets Liabilities | 8 988 | 4 118 | 38 326 | 85 183 | 107 134 | 46 770 | 70 233 | 31 830 |
| Other Creditors | 2 820 | 2 048 | ||||||
| Property Plant Equipment Gross Cost | 4 996 | 59 709 | ||||||
| Taxation Social Security Payable | 22 036 | 51 | ||||||
| Total Assets Less Current Liabilities | 10 645 | 7 451 | 40 826 | 87 057 | 108 539 | 88 858 | 99 723 | 46 746 |
| Value-added Tax Payable | 10 167 | |||||||
| Creditors Due Within One Year | 12 407 | 15 450 | ||||||
| Tangible Fixed Assets Additions | 2 209 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 209 | |||||||
| Tangible Fixed Assets Depreciation | 552 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 552 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 16th, January 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy