Vital Element Solutions Ltd in Abergavenny, NP7 6BJ

Description

Data updated on: 01-11-2023

07584477 is the reg. no. assigned to Vital Element Solutions Ltd. This company was registered as a Private Limited Company on 2011-03-30. This company has been operating in this business for 13 years. This business may be gotten hold of in 10 Croesonen Gardens in Abergavenny. The office's zip code assigned to this address is NP7 6BJ. The firm's classified under the NACE and SIC code 62012 which stands for Business and domestic software development. Vital Element Solutions Limited filed its account information for the financial year up to 2022-03-28. The business most recent confirmation statement was filed on 2023-01-12.

With regards to the following company, the full scope of director's tasks have so far been fulfilled by James W. who was arranged to perform management duties in 2011. For one year John P., had been fulfilling assigned duties for the company until the resignation in December 2012.

James W. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2018-03-30	2019-03-29	2020-03-29	2021-03-28	2022-03-28
Currency
Net Worth	3 802	1 900	1 900	60	5

Balance Sheet
Cash Bank On Hand					100	20 452	53 821	47 409	7 571	13	58
Current Assets	3 800	1 800	1 800	60	5		63 123	55 843	7 571	165	210
Debtors							9 302	8 434		152	152
Other Debtors								584		152	152
Property Plant Equipment						9 750	8 222	6 167	4 625	3 469	2 601
Net Assets Liabilities Including Pension Asset Liability	3 802	3 802	120	60	5
Cash Bank In Hand	3 800	3 800	1 800	60	5

Capital & Reserves
Called Up Share Capital	3 802	3 802	120	60	5
Shareholder Funds	3 802	1 900	1 900	60	5

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 250	5 990	8 045	9 587	10 743	11 611
Average Number Employees During Period						3	3	3	3	2	2
Creditors						7 014	25 821	38 641	1 462	227	1 907
Increase From Depreciation Charge For Year Property Plant Equipment						3 250		2 055	1 542	1 156	868
Net Current Assets Liabilities	3 800	3 800	120	60	5	13 438	37 302	17 202	6 109	-62	-1 697
Other Creditors						1 676	12 401	26 785	77	227	1 895
Other Taxation Social Security Payable						5 337	9 356	7 794	1 385
Property Plant Equipment Gross Cost						13 000	14 212	14 212	14 212	14 212
Total Additions Including From Business Combinations Property Plant Equipment						13 000
Total Assets Less Current Liabilities	3 802	3 802	120	60	5	23 188	45 524	23 369	10 734	3 407	904
Trade Creditors Trade Payables						1	4 064	4 062			12
Trade Debtors Trade Receivables							9 302	7 850
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	100
Other Aggregate Reserves	0	1 800	1 800

Company staff

James W.

Role: Director

Appointed: 30 March 2011

Latest update: 13 February 2024

People with significant control

James W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	28 March 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 March 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	29 March 2019
Annual Accounts
Start Date For Period Covered By Report	30 March 2019
End Date For Period Covered By Report	29 March 2020
Annual Accounts
Start Date For Period Covered By Report	30 March 2020
End Date For Period Covered By Report	28 March 2021
Annual Accounts
Start Date For Period Covered By Report	29 March 2021
End Date For Period Covered By Report	28 March 2022

Vital Element Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

John P.

Angela P.

People with significant control

James W.

Accounts Documents

Company filings

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