Vatix Limited in London, SE1 0HS

Description

Data updated on: 01-11-2023

11698437 - reg. no. for Vatix Limited. The company was registered as a Private Limited Company on 27th November 2018. The company has been active in this business for six years. This company can be reached at 30 Great Guildford Street in London. The office's zip code assigned to this address is SE1 0HS. This firm's classified under the NACE and SIC code 62012 which means Business and domestic software development. 2022/11/30 is the last time when company accounts were reported.

We have 1 managing director now managing this particular firm, specifically Mark N. who's been doing the director's tasks since 27th November 2018.

Mark N. is the individual who has 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	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	84 834	128 049	147 338	191 815
Current Assets	359 378	590 993	656 244	745 182
Debtors	293 613	448 918	488 745	513 557
Net Assets Liabilities	-3 523	-111 614	-238 511	169 826
Other Debtors	38 906	36 511	41 082	42 775
Property Plant Equipment	8 545	28 269	58 344	68 975
Total Inventories	9 179	14 026	20 161	39 810

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	687	1 374	2 061	2 749
Accumulated Depreciation Impairment Property Plant Equipment	650	11 144	40 134	73 785
Amounts Owed By Related Parties	254 707	382 737	400 101	298 398
Average Number Employees During Period	6	7	8	11
Bank Borrowings Overdrafts		39 417	30 665	22 000
Creditors	350 000	676 640	846 387	469 222
Deferred Tax Asset Debtors				50 000
Dividends Paid On Shares	2 062
Fixed Assets	10 607
Future Minimum Lease Payments Under Non-cancellable Operating Leases		95 870	41 949	127 450
Increase From Amortisation Charge For Year Intangible Assets		687	687	688
Increase From Depreciation Charge For Year Property Plant Equipment		10 494	28 990	33 651
Intangible Assets	2 062	1 375	688
Intangible Assets Gross Cost	2 749	2 749	2 749
Net Current Assets Liabilities	335 870	535 382	548 844	570 073
Number Shares Issued Fully Paid				350 000
Other Creditors	350 000	637 223	815 722	447 222
Other Taxation Social Security Payable	159	1 374	25 007	57 422
Par Value Share				1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	28 248
Property Plant Equipment Gross Cost	9 195	39 413	98 478	142 760
Total Additions Including From Business Combinations Property Plant Equipment		30 218	59 065	44 282
Total Assets Less Current Liabilities	346 477	565 026	607 876	639 048
Trade Creditors Trade Payables	31 794	17 206	26 438	49 347
Trade Debtors Trade Receivables		29 670	47 562	122 384

Company staff

Mark N.

Role: Director

Appointed: 27 November 2018

Latest update: 20 January 2024

People with significant control

Mark N.

Notified on 27 November 2018

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-11-27
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Vatix Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark N.

People with significant control

Mark N.

Accounts Documents

Company filings

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