This particular Vital Business Care Limited business has been in this business field for at least 10 years, having launched in 2014. Registered with number 09014647, Vital Business Care was set up as a Private Limited Company located in 1 Kings Avenue, London N21 3NA. This business's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. Vital Business Care Ltd filed its account information for the period that ended on 2023/04/30. The firm's most recent annual confirmation statement was released on 2023/04/28.
Vital Business Care Limited
General information
Name:
Vital Business Care Ltd
Office Address:
1 Kings Avenue N21 3NA London
Number: 09014647
Incorporation date: 2014-04-28
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Currency | |||||||||
| Net Worth | 380 | 4 119 | -22 435 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 37 633 | 15 867 | 1 584 | ||||||
| Net Assets Liabilities | 46 118 | 52 961 | 59 471 | 53 561 | 72 475 | -85 052 | -97 262 | ||
| Property Plant Equipment | 2 758 | 2 207 | 1 | ||||||
| Current Assets | 775 | 859 | 4 792 | 1 332 | 2 027 | 3 439 | 37 633 | ||
| Cash Bank In Hand | 775 | 859 | 4 792 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 380 | 4 119 | -22 435 | ||||||
| Tangible Fixed Assets | 5 255 | 5 255 | 4 204 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 379 | 4 118 | -22 436 | ||||||
| Shareholder Funds | 380 | 4 119 | -22 435 | ||||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 447 | 5 998 | 8 204 | ||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings | 50 000 | 40 713 | 30 709 | ||||||
| Creditors | 1 859 | 4 061 | 65 807 | 60 448 | 62 866 | 62 413 | 68 138 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 551 | 2 206 | |||||||
| Net Current Assets Liabilities | -4 875 | -1 136 | -26 639 | 58 348 | 63 780 | 57 009 | 25 233 | -46 546 | -66 554 |
| Other Creditors | 62 464 | 62 235 | 68 037 | ||||||
| Other Taxation Social Security Payable | 402 | 178 | 101 | ||||||
| Property Plant Equipment Gross Cost | 8 205 | 8 205 | 8 205 | ||||||
| Total Assets Less Current Liabilities | 380 | 4 119 | -22 435 | 52 961 | 59 471 | 53 561 | 22 475 | -44 339 | -66 553 |
| Fixed Assets | 5 255 | 5 255 | 4 204 | 5 386 | 4 309 | 3 448 | 2 758 | ||
| Creditors Due Within One Year | 5 650 | 1 995 | 31 431 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 5 255 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 255 | 5 255 | 5 255 | ||||||
| Tangible Fixed Assets Depreciation | 1 051 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 051 | ||||||||
Company staff
Ahsan I.
Role: Director
Appointed: 28 April 2014
Latest update: 18 November 2023
People with significant control
Ahsan I.
Notified on
12 May 2017
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 May 2024 |
| Confirmation statement last made up date | 28 April 2023 |
| Annual Accounts 25 January 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-28 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 25 January 2016 |
| Annual Accounts 16 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 16 January 2017 |
| Annual Accounts 17 November 2017 | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Date Approval Accounts | 17 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| 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 | 2022-05-01 |
| End Date For Period Covered By Report | 30 April 2023 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2022 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
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Registered office address changed from Kemp House 152 City Road London EC1V 2NX England to 1 Kings Avenue London N21 3NA on Thursday 31st August 2023 (AD01)
filed on: 31st, August 2023
filed on: 31st, August 2023
address
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