Vincenzo Tota Limited in Walthamstow, E17 4EE

Description

Data updated on: 01-11-2023

Vincenzo Tota Limited is a Private Limited Company, that is based in Sterling House, Fulbourne Road, Walthamstow. The zip code is E17 4EE. This company has existed 16 years in this business. The Companies House Registration Number is 06595172. This enterprise's principal business activity number is 86210 - General medical practice activities. 2022-05-31 is the last time when the accounts were filed.

Vincenzo T. is the following company's individual managing director, who was appointed in 2008. Furthermore, the managing director's duties are constantly assisted with by a secretary - Barbara B., who was officially appointed by this specific company one year ago.

Vincenzo T. is the individual who controls 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	134 287	182 598

Balance Sheet
Cash Bank In Hand	80 592	189 940
Cash Bank On Hand		189 940	206 699	224 783	292 865	397 274	373 039	291 387	390 348
Current Assets	149 440	211 112	216 887	307 614	379 802	470 064	563 065	582 615	703 409
Debtors	68 848	21 172	10 188	82 831	86 937	72 790	190 026	291 228	313 061
Net Assets Liabilities		182 598	193 318	263 137	347 269		521 665	554 392	643 592
Net Assets Liabilities Including Pension Asset Liability	134 287	182 598
Other Debtors				67 440	67 939	72 790	187 802	259 520	265 390
Property Plant Equipment		5 512	4 534	1 955				715
Tangible Fixed Assets	5 163	5 512

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	134 286	182 597
Shareholder Funds	134 287	182 598

Other Financial Data
Accrued Liabilities		2 370	2 370
Accumulated Depreciation Impairment Property Plant Equipment		11 147	12 659	15 238	17 193	17 193	17 193	17 545	18 968
Additional Provisions Increase From New Provisions Recognised				-533
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-366
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts							4 406	337
Corporation Tax Payable		30 289	24 016
Creditors		32 933	27 204	46 066	32 533	32 611	41 400	28 802	61 869
Creditors Due Within One Year	19 295	32 933
Increase From Depreciation Charge For Year Property Plant Equipment			1 512	2 579	1 955			352	1 423
Net Current Assets Liabilities	130 145	178 179	189 683	261 548	347 269	437 453	521 665	553 813	641 540
Number Shares Allotted		1
Other Creditors			3 188	7 354	4 478	3 391	3 413	2 728	3 511
Other Taxation Social Security Payable			24 016	38 646	28 055	29 220	27 018	17 070	30 773
Par Value Share		1
Property Plant Equipment Gross Cost		16 659	17 193	17 193	17 193	17 193	17 193	18 260	17 193
Provisions			899	366
Provisions For Liabilities Balance Sheet Subtotal		1 093	899	366				136	482
Provisions For Liabilities Charges	1 021	1 093
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		2 186
Tangible Fixed Assets Cost Or Valuation	14 473	16 659
Tangible Fixed Assets Depreciation	9 310	11 147
Tangible Fixed Assets Depreciation Charged In Period		1 837
Total Additions Including From Business Combinations Property Plant Equipment			534					1 067	3 242
Total Assets Less Current Liabilities	135 308	183 691	194 217	263 503	347 269	437 453	521 665	554 528	644 074
Trade Creditors Trade Payables				66			6 563	8 667	27 585
Trade Debtors Trade Receivables		21 172	10 188	15 391	18 998		2 224	31 708	47 671

Company staff

Barbara B.

Role: Secretary

Appointed: 11 September 2023

Latest update: 9 May 2024

Vincenzo T.

Role: Director

Appointed: 16 May 2008

Latest update: 9 May 2024

People with significant control

Vincenzo T.

Notified on 16 May 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Vincenzo Tota Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara B.

Vincenzo T.

People with significant control

Vincenzo T.

Accounts Documents

Company filings

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