Founded in 2016, Vtate, classified under reg no. 10208302 is an active company. Currently registered at 5 Hawken Close SG11 1FD, Ware the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
There is a single director in the firm at the moment - Victoria T., appointed on 1 June 2016. In addition, a secretary was appointed - Victoria T., appointed on 1 June 2016. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Hawken Close |
| Office Address2 | Standon |
| Town | Ware |
| Post code | SG11 1FD |
| Country of origin | United Kingdom |
| Registration Number | 10208302 |
| Date of Incorporation | Wed, 1st Jun 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (143 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Secretary
Appointed: 01 June 2016
Position: Director
Appointed: 01 June 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Victoria T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Victoria T.
| Notified on | 31 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 694 | 177 | 2 121 | 5 735 | 1 358 | 82 |
| Current Assets | 3 163 | 2 647 | 21 838 | 41 127 | 48 722 | 33 011 |
| Debtors | 2 469 | 2 470 | 19 717 | 35 392 | 47 364 | 32 929 |
| Net Assets Liabilities | 6 | -17 766 | -7 895 | -9 555 | ||
| Other Debtors | 153 | 153 | 6 946 | 35 392 | 47 364 | 32 929 |
| Property Plant Equipment | 312 | 159 | ||||
| Other | ||||||
| Accrued Liabilities | 600 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 8 900 | 11 549 | 13 535 | 15 025 | 16 142 | |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 5 000 | 17 448 | 470 | 3 304 | ||
| Corporation Tax Payable | 1 698 | |||||
| Creditors | 13 751 | 5 000 | 17 448 | 51 351 | 51 751 | 31 297 |
| Increase From Amortisation Charge For Year Intangible Assets | 8 900 | 2 649 | 1 986 | 1 490 | 1 117 | 838 |
| Intangible Assets | 10 594 | 7 945 | 5 959 | 4 469 | 3 352 | |
| Intangible Assets Gross Cost | 19 494 | 19 494 | 19 494 | 19 494 | 19 494 | |
| Net Current Assets Liabilities | -10 588 | -20 711 | 3 594 | -10 224 | -3 029 | 1 714 |
| Other Creditors | 10 640 | 17 115 | 600 | 32 000 | 31 614 | 26 238 |
| Other Taxation Social Security Payable | 3 042 | 1 778 | 11 123 | 23 151 | 14 153 | 1 755 |
| Total Additions Including From Business Combinations Intangible Assets | 19 494 | |||||
| Total Assets Less Current Liabilities | 6 | -12 766 | 9 553 | -9 555 | 635 | 1 873 |
| Trade Creditors Trade Payables | 69 | 465 | 308 | 5 514 | ||
| Trade Debtors Trade Receivables | 2 316 | 2 317 | 12 771 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 154 | 307 | ||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 16 980 | |||||
| Disposals Intangible Assets | 19 494 | |||||
| Fixed Assets | 4 469 | 3 664 | 159 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 154 | 153 | ||||
| Property Plant Equipment Gross Cost | 466 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 466 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 17th, May 2023 |
accounts | Free Download (9 pages) |
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