Rosanna Vitiello Consulting Ltd in Bournemouth, BH3 7HP

Description

Data updated on: 01-11-2023

This business is located in Bournemouth under the ID 11240928. It was registered in 2018. The headquarters of this firm is situated at 1a Talbot Avenue Talbot Avenue. The area code for this place is BH3 7HP. This business's declared SIC number is 74100 - specialised design activities. Thursday 31st March 2022 is the last time company accounts were filed.

For six years, the company has only been overseen by one director: Rosanna V. who has been leading it since 7th March 2018.

Rosanna V. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-09-30	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	82 183	34 424	28 889	22 740	33 289	21 953
Current Assets	86 638	46 873	33 873	24 533	53 971	21 953
Debtors	4 455	12 449	4 984	1 793	20 682
Net Assets Liabilities	64 365
Other Debtors		12 449	4 984	1 793	3 211
Property Plant Equipment				605	158

Other Financial Data
Average Number Employees During Period	1	1	1	1	1	1
Creditors	22 273	1 200	8 717	2 737	7 377
Loans From Directors	896
Net Current Assets Liabilities	64 365	45 673	25 156	21 796	46 594	21 953
Taxation Social Security Payable	17 547
Trade Creditors Trade Payables	3 829			1
Trade Debtors Trade Receivables	4 455
Amount Specific Advance Or Credit Directors				1 636	17 471
Amount Specific Advance Or Credit Made In Period Directors					19 596	347
Amount Specific Advance Or Credit Repaid In Period Directors				1 636	489	17 818
Accrued Liabilities				1 080	1 560
Accumulated Depreciation Impairment Property Plant Equipment				298	745
Corporation Tax Payable					5 817
Disposals Decrease In Depreciation Impairment Property Plant Equipment						745
Disposals Property Plant Equipment						903
Increase From Depreciation Charge For Year Property Plant Equipment				298	447
Other Taxation Social Security Payable	17 547			21
Property Plant Equipment Gross Cost				903	903
Recoverable Value-added Tax				27
Total Assets Less Current Liabilities	64 365	45 673	25 156	22 401	46 752	21 953
Number Shares Issued Fully Paid		100	100
Other Creditors	897	1 200	8 717	2 716
Par Value Share		1	1
Total Additions Including From Business Combinations Property Plant Equipment				903

Company staff

Rosanna V.

Role: Director

Appointed: 07 March 2018

Latest update: 29 February 2024

People with significant control

Rosanna V.

Notified on 7 March 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	7 March 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
Start Date For Period Covered By Report	01 October 2023
End Date For Period Covered By Report	31 March 2024

Rosanna Vitiello Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosanna V.

People with significant control

Rosanna V.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode