Founded in 2016, Vitruvius Resources, classified under reg no. 10350851 is a active - proposal to strike off company. Currently registered at The Old Byre Sevington SN14 7LD, Chippenham the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
| Office Address | The Old Byre Sevington |
| Office Address2 | Grittleton |
| Town | Chippenham |
| Post code | SN14 7LD |
| Country of origin | United Kingdom |
| Registration Number | 10350851 |
| Date of Incorporation | Tue, 30th Aug 2016 |
| Industry | Human resources provision and management of human resources functions |
| Industry | Temporary employment agency activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 25 January 2018
Position: Corporate Secretary
Appointed: 30 August 2016
The list of persons with significant control who own or control the company consists of 3 names. As we researched, there is Ebonstone Group Limited from Chippenham, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Cliff B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Marie-Claire H., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Ebonstone Group Limited
The Old Byre Sevington, Grittleton, Chippenham, SN14 7LD, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 14727999 |
| Notified on | 1 April 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Cliff B.
| Notified on | 25 January 2018 |
| Ceased on | 1 April 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Marie-Claire H.
| Notified on | 30 August 2016 |
| Ceased on | 25 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-03-31 |
| Net Worth | 1 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 22 135 | 22 634 | 49 395 | 18 172 | 2 305 | |
| Current Assets | 40 000 | 41 787 | 24 154 | 50 915 | 20 744 | 12 285 |
| Debtors | 10 552 | 1 520 | 1 520 | 2 572 | 9 980 | |
| Net Assets Liabilities | -10 362 | -9 716 | ||||
| Other Debtors | 1 116 | 1 520 | 1 520 | 2 572 | 4 536 | |
| Property Plant Equipment | 1 532 | 2 143 | 1 572 | 1 179 | 884 | |
| Total Inventories | 3 500 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 1 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 766 | 1 480 | 2 051 | 2 444 | 2 739 | |
| Amounts Owed By Group Undertakings Participating Interests | 5 444 | |||||
| Average Number Employees During Period | 3 | 3 | 2 | 3 | ||
| Bank Borrowings Overdrafts | 22 083 | 5 000 | ||||
| Creditors | 43 222 | 28 902 | 52 193 | 32 285 | 12 051 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 766 | 714 | 571 | 393 | 295 | |
| Net Current Assets Liabilities | 40 000 | -1 435 | -4 748 | -1 278 | -11 541 | 234 |
| Other Creditors | 32 678 | 17 232 | 35 127 | 29 372 | 6 993 | |
| Other Taxation Social Security Payable | 7 069 | 9 290 | 15 091 | 847 | ||
| Property Plant Equipment Gross Cost | 2 298 | 3 623 | 3 623 | 3 623 | ||
| Total Assets Less Current Liabilities | 40 000 | 97 | -2 605 | 294 | -10 362 | 1 118 |
| Trade Creditors Trade Payables | 3 475 | 2 380 | 1 975 | 2 066 | 58 | |
| Advances Credits Directors | 7 090 | 4 402 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 600 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 298 | 1 325 | ||||
| Trade Debtors Trade Receivables | 9 436 | |||||
| Accruals Deferred Income | 39 999 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, November 2023 |
dissolution | Free Download (1 page) |
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