A1 Vital Ltd in London, SW10 9LG

Description

Data updated on: 05-05-2021

Located in 51 Tregunter Road, London SW10 9LG A1 Vital Ltd was a Private Limited Company with 07416236 registration number. This firm was set up on 22nd October 2010. A1 Vital Ltd had existed in the UK for 11 years. The A1 Vital Ltd firm was recognized under three different company names before it adapted the current name. This firm was founded under the name of of A1 Hypnosis and was switched to Tree.io on 7th January 2019. The company's third registered name was name until 2011.

Adam A. was the enterprise's managing director, chosen to lead the company 14 years ago.

Adam A. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
A1 Vital Ltd 2019-01-07
A1 Hypnosis Ltd 2017-02-20
Tree.io Ltd 2011-09-16
Giteso Limited 2010-10-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 771	15 908	14 683	7 744	12 881

Balance Sheet
Cash Bank On Hand					21 732	43 428	1 583
Current Assets	6 771	22 061	21 750	12 260			1 583	1 894	2 921
Net Assets Liabilities					12 880	31 858	12 079	16 450	-28 465
Property Plant Equipment					1 172		2 471
Cash Bank In Hand	4 873	21 089	16 548	12 260	21 732
Debtors	1 898	972	5 202
Tangible Fixed Assets		4 089	3 484	2 459	1 172
Net Assets Liabilities Including Pension Asset Liability			14 683	7 744	12 881

Capital & Reserves
Called Up Share Capital	2 799	2 799	2 799	2 799	2 799
Profit Loss Account Reserve	-45 329	-36 192	-37 417	-44 356	-39 219
Shareholder Funds	6 771	15 908	14 683	7 744	12 881

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							920
Additions Other Than Through Business Combinations Property Plant Equipment							3 391
Average Number Employees During Period						1	1		1
Bank Overdrafts					11
Creditors					10 024	11 568	16 133	19 685	31 597
Depreciation Amortisation Impairment Expense								1 130	1 130
Depreciation Expense Property Plant Equipment					1 287
Fixed Assets			3 484	2 459	1 172		2 471	1 341	211
Increase From Depreciation Charge For Year Property Plant Equipment							920
Loans From Directors						11 568	16 133
Net Current Assets Liabilities	6 771	11 819	11 199	5 285	11 709	32 210	14 550	17 791	-28 676
Other Creditors					1
Other Operating Expenses Format2								1 131	11 216
Other Remaining Borrowings					8 816	11 218
Profit Loss								-4 371	-11 975
Property Plant Equipment Gross Cost							3 391
Raw Materials Consumables Used								406	712
Sales Marketing Distribution Average Number Employees						1
Staff Costs Employee Benefits Expense								3 400
Taxation Social Security Payable					1 196
Total Assets Less Current Liabilities	6 771	15 908	14 682				12 079	16 450	-28 465
Total Borrowings					8 827	11 218
Turnover Revenue								1 696	1 083
Creditors Due Within One Year		10 242	10 551	6 975	10 023
Number Shares Allotted		2 799	2 799	2 799	2 799
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2 799	2 799	2 799
Share Premium Account	49 301	49 301	49 301	49 301	49 301
Tangible Fixed Assets Additions		4 528	556
Tangible Fixed Assets Cost Or Valuation		4 528	5 084
Tangible Fixed Assets Depreciation		439	1 600
Tangible Fixed Assets Depreciation Charged In Period		439	1 161
Value Shares Allotted			2 799	2 799	2 799

Company staff

Adam A.

Role: Director

Appointed: 22 October 2010

Latest update: 27 September 2023

Adam A.

Role: Secretary

Appointed: 22 October 2010

Latest update: 27 September 2023

People with significant control

Adam A.

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 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	02 December 2020
Confirmation statement last made up date	21 October 2019

Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	24 July 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts 5 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	5 June 2013
Annual Accounts 10 May 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	10 May 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2013

A1 Vital Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam A.

Adam A.

Alexander B.

People with significant control

Adam A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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A1 Vital Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam A.

Adam A.

Alexander B.

People with significant control

Adam A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012