Vita Private Limited in Beaconsfield, HP9 2HD

Description

Data updated on: 01-11-2023

Vita Private Limited with Companies House Reg No. 11939483 has been operating on the market for five years. This particular Private Limited Company can be found at 1 Waller Road, Waller Road, Beaconsfield and its zip code is HP9 2HD. The enterprise's registered with SIC code 69203 which means Tax consultancy. The business latest accounts were submitted for the period up to 2023/04/30 and the most current annual confirmation statement was submitted on 2023/03/29.

Within this particular company, the full range of director's responsibilities have so far been performed by Harish D. who was assigned this position on 2019-04-11.

Harish D. 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	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	33 447	6 611	7 816	3 187
Current Assets	74 110	248 610	226 816	145 904
Debtors	40 663	241 999	219 000	142 717
Net Assets Liabilities	42 848	135 718	114 878	93 112
Other Debtors	39 000	199 000	190 000	88 000
Property Plant Equipment	2 670	3 506	3 834	4 241

Other Financial Data
Accrued Liabilities	1 660	500	15 000	14 050
Accumulated Depreciation Impairment Property Plant Equipment	890	2 059	3 254	4 595
Additions Other Than Through Business Combinations Property Plant Equipment	3 560	2 005	1 523	1 748
Amounts Owed To Directors	14 775	12 342	54 549	15 642
Average Number Employees During Period	1	1	1	1
Bank Borrowings		37 500	23 125	15 625
Corporation Tax Payable	14 120	25 719
Creditors	33 933	37 500	23 125	15 625
Increase From Depreciation Charge For Year Property Plant Equipment	890	1 169	1 195	1 341
Net Current Assets Liabilities	40 178	169 712	134 169	104 496
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors	1 639	3 112	1 425
Par Value Share	1	1	1	1
Prepayments	463			14 217
Property Plant Equipment Gross Cost	3 560	5 565	7 088	8 836
Taxation Social Security Payable	1 739	10 212	3 220	374
Total Assets Less Current Liabilities	42 847	173 218	138 003	108 737
Total Borrowings		37 500	23 125	15 625
Trade Creditors Trade Payables		27 013	10 953	3 842
Trade Debtors Trade Receivables	1 200	42 999	29 000	40 500

Company staff

Harish D.

Role: Director

Appointed: 11 April 2019

Latest update: 13 February 2024

People with significant control

Harish D.

Notified on 11 April 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-11
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Vita Private Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harish D.

People with significant control

Harish D.

Accounts Documents

Company filings

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