Founded in 2015, Vitota Property Management, classified under reg no. SC512498 is an active company. Currently registered at 5 South Charlotte Street EH2 4AN, Edinburgh the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
There is a single director in the company at the moment - Victoria L., appointed on 6 August 2015. In addition, a secretary was appointed - Victoria L., appointed on 6 August 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 South Charlotte Street |
Town | Edinburgh |
Post code | EH2 4AN |
Country of origin | United Kingdom |
Registration Number | SC512498 |
Date of Incorporation | Thu, 6th Aug 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Victoria L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Victoria L.
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 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | -56 118 | -29 264 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 4 990 | 1 209 | 8 015 | 6 852 | 28 078 | ||
Current Assets | 2 690 | 5 929 | 4 990 | 8 015 | 8 182 | 29 408 | |
Debtors | 1 330 | 1 330 | |||||
Net Assets Liabilities | 29 264 | 2 076 | 1 588 | 1 298 | 32 693 | 35 373 | |
Other Debtors | 1 330 | 1 330 | |||||
Property Plant Equipment | 1 929 | 2 671 | 722 | 289 | 1 | ||
Net Assets Liabilities Including Pension Asset Liability | -56 118 | -29 264 | |||||
Reserves/Capital | |||||||
Shareholder Funds | -56 118 | -29 264 | |||||
Other | |||||||
Version Production Software | 2 021 | 2 021 | |||||
Accrued Liabilities | 1 680 | 780 | 780 | 780 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 929 | 3 178 | 5 127 | 5 560 | 5 848 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 139 218 | 84 364 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 991 | ||||||
Bank Borrowings | 93 186 | 167 606 | 166 856 | 178 000 | |||
Creditors | 191 | 8 995 | 48 324 | 63 415 | 68 633 | 76 035 | |
Deferred Income | 490 | ||||||
Fixed Assets | 3 858 | 2 893 | 1 929 | 141 889 | 224 304 | 260 000 | 260 000 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 36 129 | 288 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 249 | 1 949 | 433 | 288 | |||
Investment Property | 139 218 | 223 582 | 259 711 | 259 999 | |||
Investment Property Fair Value Model | 139 218 | 223 582 | 259 711 | ||||
Loans From Directors | 8 995 | 46 440 | 61 295 | 66 523 | 73 925 | ||
Net Current Assets Liabilities | 2 499 | 5 738 | 4 990 | -47 115 | -55 400 | -60 451 | -46 627 |
Other Creditors | 460 | 1 330 | 1 330 | ||||
Property Plant Equipment Gross Cost | 3 858 | 5 849 | 5 849 | 5 849 | 5 849 | ||
Taxation Social Security Payable | 204 | 390 | |||||
Total Assets Less Current Liabilities | 6 357 | 8 631 | 6 919 | 94 774 | 168 904 | 199 549 | 213 373 |
Creditors Due After One Year | 62 475 | 37 895 | |||||
Creditors Due Within One Year | 191 | 191 | |||||
Secured Debts | 62 475 |
Type | Category | Free download | |
---|---|---|---|
MR04 |
Charge SC5124980003 satisfaction in full. filed on: 2nd, November 2023 |
mortgage | Free Download (4 pages) |
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