Vital Financial Planning Ltd in South Wales, NP20 4HA

Description

Data updated on: 01-11-2023

Vital Financial Planning came into being in 2019 as a company enlisted under no 11784937, located at NP20 4HA South Wales at 218 Stow Hill. The company has been in business for 5 years and its last known state is active. The firm's Standard Industrial Classification Code is 64999 and has the NACE code: Financial intermediation not elsewhere classified. Vital Financial Planning Limited filed its account information for the period up to 2023-05-31. The company's most recent annual confirmation statement was submitted on 2023-04-07.

There seems to be a single managing director at the moment managing the following firm, namely Lewys R. who has been performing the director's assignments since Thursday 24th January 2019. Since 2019 Martin E., had been responsible for a variety of tasks within this specific firm up to the moment of the resignation in February 2019.

Lewys R. is the individual who has control over 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	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	30 192	66 157	87 087	80 822
Current Assets	30 192	67 014	87 739	81 888
Debtors		857	652	1 066
Net Assets Liabilities	-7 062	56 168	63 806	48 994
Property Plant Equipment		62 208	56 325	46 155

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-960	-1 583	-1 200	-1 430
Accumulated Amortisation Impairment Intangible Assets		5 090	10 180	15 270
Accumulated Depreciation Impairment Property Plant Equipment		2 769	16 610	29 181
Additions Other Than Through Business Combinations Intangible Assets		15 270
Additions Other Than Through Business Combinations Property Plant Equipment		64 977	7 958	2 401
Amortisation Expense Intangible Assets		5 091	5 090
Average Number Employees During Period	2	3	3	2
Consideration Received For Shares Issued In Period	1
Creditors	36 294	45 276	34 829	24 887
Depreciation Expense Property Plant Equipment		2 768	13 841
Fixed Assets		72 388	61 415	46 155
Increase From Amortisation Charge For Year Intangible Assets		5 090	5 090	5 090
Increase From Depreciation Charge For Year Property Plant Equipment		2 769	13 841	12 571
Intangible Assets		10 180	5 090
Intangible Assets Gross Cost		15 270	15 270	15 270
Net Current Assets Liabilities	-6 102	43 703	49 122	39 921
Nominal Value Allotted Share Capital	4 098	4 034	3 842	3 650
Number Shares Issued Fully Paid	2 050	2 018	1 922	1 826
Number Shares Issued In Period- Gross	1
Par Value Share		2	2	2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		7 165	6 757	7 166
Property Plant Equipment Gross Cost		64 977	72 935	75 336
Provisions For Liabilities Balance Sheet Subtotal		13 064	10 702	10 765
Total Assets Less Current Liabilities	-6 102	116 091	110 537	86 076

Company staff

Lewys R.

Role: Director

Appointed: 24 January 2019

Latest update: 14 April 2024

People with significant control

Lewys R.

Notified on 24 January 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Martin E.

Notified on 24 January 2019

Ceased on 10 March 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-24
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Vital Financial Planning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lewys R.

Martin E.

People with significant control

Lewys R.

Martin E.

Accounts Documents

Company filings

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