Vital Building Services Limited in London, SW1V 4ER

Description

Data updated on: 01-09-2020

Vital Building Services began its business in 2009 as a Private Limited Company with reg. no. 07070509. This company's registered office was registered in London at 58 Hugh Street. The Vital Building Services Limited firm had been operating in this business field for at least eleven years.

The following company was managed by an individual director: Shaban V. who was leading it for eleven years.

Shaban V. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	-4 200	-3 731	10 690	307 522	293 521

Balance Sheet
Cash Bank In Hand	100	992	3 147	237	110 043	51 898
Cash Bank On Hand						51 898	2 067
Current Assets	100	2 312	3 147	29 437	567 760	658 814	356 883
Debtors	0	1 320		9 200	422 717	566 916	274 816
Net Assets Liabilities						106 926	127 865
Net Assets Liabilities Including Pension Asset Liability	100	-4 200			307 522	293 521
Other Debtors						214 899	90 542
Property Plant Equipment						10 247	15 167
Stocks Inventory				20 000	35 000	200 000
Tangible Fixed Assets	0	1 317	658	2 806	14 243	10 247
Total Inventories						40 000	80 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	0	-4 300	-3 831	10 590	307 422	293 421
Shareholder Funds	100	-4 200	-3 731	10 690	307 522	293 521

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 234	24 703
Amounts Owed By Group Undertakings						75 305	122 201
Average Number Employees During Period							7
Bank Borrowings Overdrafts						22 378	21 158
Creditors						163 633	244 185
Creditors Due After One Year						163 633
Creditors Due Within One Year		7 829	7 536	21 553	274 481	371 907
Increase From Depreciation Charge For Year Property Plant Equipment							7 469
Net Current Assets Liabilities	100	-5 517	-4 389	7 884	293 279	446 907	112 698
Number Shares Allotted			100	100	100	100
Other Creditors						163 633	73 705
Other Taxation Social Security Payable						88 386	66 885
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						27 481	39 870
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 975		4 208	20 245	1 053
Tangible Fixed Assets Cost Or Valuation		1 975	1 975	6 183	26 428	27 481
Tangible Fixed Assets Depreciation		658	1 317	3 377	12 185	17 234
Tangible Fixed Assets Depreciation Charged In Period			659	2 060	8 808	5 049
Total Additions Including From Business Combinations Property Plant Equipment							12 389
Total Assets Less Current Liabilities	100	-4 200	-3 731	10 690	307 522	270 559	127 865
Trade Creditors Trade Payables						100 673	82 437
Trade Debtors Trade Receivables						276 712	62 073
Creditors Due Within One Year Total Current Liabilities	0	7 829
Fixed Assets	0	1 317
Tangible Fixed Assets Depreciation Charge For Period		658

Company staff

Shaban V.

Role: Director

Appointed: 09 November 2009

Latest update: 27 March 2024

People with significant control

Shaban V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2019
Account last made up date	30 April 2017
Confirmation statement next due date	23 November 2018
Confirmation statement last made up date	09 November 2017

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	31 May 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Vital Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaban V.

Elan Secretaries Limited

People with significant control

Shaban V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

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