Addvitality Limited in London, E14 9NN

Description

Data updated on: 01-11-2023

This particular Addvitality Limited company has been operating in this business for at least sixteen years, having started in 2008. Registered under the number 06693069, Addvitality is a Private Limited Company located in C/o The Accountancy Partnership Suite 5, 5th Floor, City Reach, London E14 9NN. The firm's registered with SIC code 86900 meaning Other human health activities. 2022/08/31 is the last time the company accounts were filed.

This company has 1 managing director this particular moment leading the following limited company, namely Andrew B. who has been carrying out the director's obligations for sixteen years.

Andrew B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-44 421	-49 451	-21 478	-17 275	-20 950	4 927

Balance Sheet
Current Assets		4 843	5 338	-174	-32	13 475	58 382	61 296	62 439	38 088	39 618	5 732	5 529
Net Assets Liabilities						4 928	-2 321	-756	4 367	1	-5 042	-3 433	-891
Cash Bank In Hand	2 879	4 843	4 343	74	244	8 520
Debtors			995	-248	-276	4 955
Tangible Fixed Assets	1 092	826	560	294	27	166

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-44 422	-49 452	-21 479	-17 276	-20 951	4 926
Shareholder Funds	-44 421	-49 451	-21 478	-17 275	-20 950	4 927

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								71	64	64	64	64	64
Average Number Employees During Period										1	1	1	1
Creditors						104 459	97 825	91 531	87 676	86 408	76 603	58 236	57 625
Fixed Assets	101 237	97 576	95 810	95 544	95 550	95 912	37 122	29 550	29 668	48 385	32 007	49 135	51 269
Net Current Assets Liabilities	-145 658	-147 027	-117 288	-112 819	-116 500	-90 985	-39 443	-30 235	-25 237	-48 320	-36 985	-52 504	-52 096
Total Assets Less Current Liabilities	-44 421	-49 451	-21 478	-17 275	-20 950	4 927	-2 321	-685	4 431	65	-4 978	-3 369	-827
Creditors Due Within One Year	148 537	151 870	122 626	112 645	116 468	104 460
Investments Fixed Assets	100 145	96 750	95 250	95 250	95 523	95 746
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions						220
Tangible Fixed Assets Cost Or Valuation	1 331	1 331	1 331	1 331	1 331	1 551
Tangible Fixed Assets Depreciation	239	505	771	1 037	1 304	1 385
Tangible Fixed Assets Depreciation Charged In Period		266	266	266	267	81

Company staff

Andrew B.

Role: Secretary

Appointed: 09 September 2008

Latest update: 10 January 2024

Andrew B.

Role: Director

Appointed: 09 September 2008

Latest update: 10 January 2024

People with significant control

Andrew B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 14 April 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	14 April 2014
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	17 February 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	10 March 2016
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts 7 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	7 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2016

Addvitality Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Andrew B.

People with significant control

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2012 - 2013

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