Vita Admin Solution Ltd in Newcastle Upon Tyne, NE13 9DW

Description

Data updated on: 01-11-2023

Vita Admin Solution Ltd is a Private Limited Company, based in 74 Osprey Walk, Newcastle Upon Tyne. The office's located in NE13 9DW. This business was formed in 2015. The business registered no. is 09511102. This business's classified under the NACE and SIC code 82110 - Combined office administrative service activities. Vita Admin Solution Limited reported its latest accounts for the financial period up to 2021-03-31. The business latest confirmation statement was released on 2023-03-16.

Until now, the following company has only been supervised by an individual managing director: Shaine S. who has been supervising it for 9 years.

Shaine S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-29	2023-03-29
Currency
Net Worth	-4 144

Balance Sheet
Cash Bank On Hand	6	892	708				155	521
Current Assets	710	892	5 222	4 542	156	155
Debtors	704		4 514
Net Assets Liabilities	-4 144	-13 604	3 178	-27 307	-62 678	-82 460	-82 460	-167 954
Other Debtors			4 514
Property Plant Equipment		87	70				36	29
Cash Bank In Hand	6
Net Assets Liabilities Including Pension Asset Liability	-4 144

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-4 145
Shareholder Funds	-4 144

Other Financial Data
Version Production Software								2 023
Accrued Liabilities Deferred Income	480	480
Accumulated Depreciation Impairment Property Plant Equipment		22	39				73	80
Amounts Owed By Group Undertakings Participating Interests	704
Amounts Owed To Group Undertakings Participating Interests		14 103
Average Number Employees During Period					1	1	1	1
Bank Borrowings							40 895	28 000
Bank Borrowings Overdrafts								14 977
Corporation Tax Payable			1 814
Creditors	4 854	14 583	1 814	31 125	62 399	40 796	40 796	139 544
Dividends Paid On Shares			5 000
Fixed Assets		87	70	56	45	36
Increase Decrease In Depreciation Impairment Property Plant Equipment		22	17
Increase From Depreciation Charge For Year Property Plant Equipment		22	17					7
Loans From Directors							15 076	22 784
Net Current Assets Liabilities	710	892	3 408	-26 583	-62 243	-40 641	-40 641	-139 023
Other Creditors	4 374	480	300				25 720	101 783
Property Plant Equipment Gross Cost		109	109				109	109
Total Additions Including From Business Combinations Property Plant Equipment		109
Total Assets Less Current Liabilities	710	979	3 478	-26 527	-62 198	-40 605	-40 605	-138 994
Creditors Due After One Year	4 854
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Shaine S.

Role: Director

Appointed: 26 March 2015

Latest update: 19 January 2024

People with significant control

Shaine S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	17 June 2023
Account last made up date	31 March 2021
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 20 December 2016
Start Date For Period Covered By Report	26 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 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	30 March 2022
End Date For Period Covered By Report	29 March 2023

Vita Admin Solution Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaine S.

People with significant control

Shaine S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies