Vatease International Limited in Doncaster, DN4 0PL

Description

Data updated on: 01-11-2023

Registered with number 07161935 14 years ago, Vatease International Limited was set up as a Private Limited Company. The firm's active mailing address is Windsor House 44 High Road, Balby Doncaster. The company's declared SIC number is 69203 - Tax consultancy. 2022-02-28 is the last time when the accounts were filed.

As suggested by the following firm's executives data, since 2022/02/09 there have been two directors: Max H. and Simone H.. Furthermore, the managing director's tasks are constantly assisted with by a secretary - Simone H., who was chosen by this specific business 14 years ago.

Simone H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 638	11 789	10 192	9 674	13 834	123

Balance Sheet
Cash Bank In Hand	2 438		1 002	3 504	3 008	4 501
Cash Bank On Hand						4 501	2 300	6 650	12 731	9 113	24 202	9 643
Current Assets	22 562	37 345	28 153	26 864	29 052	33 759	37 014	28 824	24 819	38 908	51 229	66 268
Debtors	15 724	31 945	21 689	22 100	21 094	23 788	24 140	20 177	12 088	29 795	21 834	50 497
Net Assets Liabilities						123	13 976				2 807	14 415
Net Assets Liabilities Including Pension Asset Liability				9 674	13 834	123
Other Debtors						12 637		9 984	6 218	15 110	5 688	34 083
Property Plant Equipment						13 111	10 727	8 394	5 732	3 955	2 344	5 998
Stocks Inventory	4 400	5 400	5 462	1 260	4 950	5 470
Tangible Fixed Assets	2 177	2 496	2 624	2 634	15 838	13 111
Total Inventories						5 470	10 574	1 997			5 193	6 128

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 538	11 689	10 092	9 574	13 734	23
Shareholder Funds	8 638	11 789	10 192	9 674	13 834	123

Other Financial Data
Amount Specific Advance Or Credit Directors						12 636
Amount Specific Advance Or Credit Made In Period Directors						12 636
Amount Specific Advance Or Credit Repaid In Period Directors							12 636
Accumulated Depreciation Impairment Property Plant Equipment						5 764	8 483	11 205	13 867	16 631	18 605	19 549
Average Number Employees During Period							3	3	3	3	5	4
Bank Borrowings Overdrafts						3 718	955	12 149	5 152	18 687	26 184	13 337
Creditors						3 718	955	36 808	29 597	42 430	50 766	13 337
Creditors Due After One Year					6 174	3 718
Creditors Due Within One Year	16 101	28 052	20 585	19 824	24 882	43 029
Increase From Depreciation Charge For Year Property Plant Equipment							2 719		2 662	2 764	1 974	944
Net Current Assets Liabilities	6 461	9 293	7 568	7 040	4 170	-9 270	4 204	-7 984	-4 778	-3 522	463	21 754
Number Shares Allotted		100	100	100	100	100
Other Creditors						6 207	4 000	6 859	4 637	2 640	1 500	2 003
Other Taxation Social Security Payable						25 864	19 189	15 170	17 044	14 910	20 003	20 999
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						18 875	19 210	19 599	19 599	20 586	20 949	25 547
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		760	590	476	14 488
Tangible Fixed Assets Cost Or Valuation	2 561	3 321	3 911	4 387	18 875
Tangible Fixed Assets Depreciation	384	825	1 287	1 753	3 037	5 764
Tangible Fixed Assets Depreciation Charged In Period		441	462	466	1 284	2 727
Total Additions Including From Business Combinations Property Plant Equipment							335			987	363	4 598
Total Assets Less Current Liabilities	8 638	11 789	10 192	9 674	20 008	3 841	14 931	410	954	433	2 807	27 752
Trade Creditors Trade Payables								2 630	2 764	6 193	3 079	2 671
Trade Debtors Trade Receivables						11 151	24 140	10 193	5 870	14 685	16 146	16 414
Advances Credits Directors						12 636

Company staff

Max H.

Role: Director

Appointed: 09 February 2022

Latest update: 2 March 2024

Simone H.

Role: Director

Appointed: 18 February 2010

Latest update: 2 March 2024

Simone H.

Role: Secretary

Appointed: 18 February 2010

Latest update: 2 March 2024

People with significant control

Simone H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	21 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 November 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts 30 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	30 November 2012
Annual Accounts 29 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 November 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2022

Vatease International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Max H.

Simone H.

Simone H.

People with significant control

Simone H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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