Vitalbind Limited, SW6 5HA

Description

Data updated on: 01-11-2023

This particular Vitalbind Limited company has been operating in this business for at least thirty five years, having launched in 1989. Started with registration number 02373723, Vitalbind is a Private Limited Company located in 781 Fulham Road, Fulham SW6 5HA. The company's Standard Industrial Classification Code is 47610: Retail sale of books in specialised stores. The company's latest accounts cover the period up to Fri, 31st Mar 2023 and the latest annual confirmation statement was submitted on Wed, 19th Apr 2023.

Within the company, the full extent of director's responsibilities have so far been met by Harriet C..The following company had been controlled by Andrew C. till 2000/11/30. Furthermore, the managing director's duties are constantly aided with by a secretary - Rachel L., who was chosen by the following company on 2003/02/12.

Harriet M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-208 471	-229 319	-227 795	-228 629	-236 968	-285 483

Balance Sheet
Cash Bank On Hand						7 461			4 865
Current Assets	55 105	42 861	36 868	30 023	28 943	54 946	24 418	16 021	26 657	32 977	27 206	40 263	41 688
Debtors	1 307	7 178	7 526	5 543	1 046	4 076	909	791	494
Net Assets Liabilities						-285 483	-311 790	-339 657	-300 563	-243 486	-167 564	-116 908	-76 626
Property Plant Equipment						2 323	1 649
Total Inventories						43 409	23 509	15 856	21 298
Net Assets Liabilities Including Pension Asset Liability	-208 471	-229 319	-227 795	-228 629	-236 968	-285 483
Stocks Inventory	53 152	35 683	29 342	24 480	27 897	43 409
Tangible Fixed Assets	5 591	1 195	1 065	-1	-1	2 323
Cash Bank In Hand	646	0				7 461

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-209 471	-230 319	-228 795	-229 629	-237 968	-286 483
Shareholder Funds	-208 471	-229 319	-227 795	-228 629	-236 968	-285 483

Other Financial Data
Accrued Liabilities Deferred Income						2 925	3 581
Accrued Liabilities Not Expressed Within Creditors Subtotal								4 385	4 145	3 305	2 550	3 610	3 500
Accumulated Depreciation Impairment Property Plant Equipment						262 803	263 477	265 126
Average Number Employees During Period										6	7	9	9
Bank Borrowings Overdrafts							9 488
Creditors						41 443	61 964	56 304	51 572	47 295	16 352	30 207	41 331
Fixed Assets	5 591	1 195				2 323	1 649						3 274
Increase From Depreciation Charge For Year Property Plant Equipment							675	1 649
Net Current Assets Liabilities	-29 529	-49 263	-59 153	-70 617	-48 031	13 503	-37 546	-39 657	-23 634	-14 318	10 854	10 056	357
Other Creditors						301 309	275 893
Other Increase Decrease In Depreciation Impairment Property Plant Equipment							-1
Prepayments Accrued Income						3 847	649
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								626	1 281
Property Plant Equipment Gross Cost						265 126	265 126	265 126
Taxation Social Security Payable						1 535	6 809
Total Assets Less Current Liabilities	-23 938	-48 068	-58 088	-70 618	-48 031	15 826	-35 897	-35 272	-23 634	-14 318	10 854	10 056	3 631
Trade Creditors Trade Payables						36 983	42 086
Trade Debtors Trade Receivables						229	260
Creditors Due After One Year		181 251	169 707	158 011	188 937	301 309
Creditors Due Within One Year		92 124	96 021	100 640	76 974	41 443
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 416	397			2 619
Tangible Fixed Assets Cost Or Valuation	265 602	262 110	262 507	262 507	262 507	265 126
Tangible Fixed Assets Depreciation	260 011	260 915	261 442	262 508	262 507	262 803
Tangible Fixed Assets Depreciation Charged In Period			527	1 066		296
Creditors Due After One Year Total Noncurrent Liabilities	184 533	181 251
Creditors Due Within One Year Total Current Liabilities	84 634	92 124
Tangible Fixed Assets Depreciation Charge For Period		904
Tangible Fixed Assets Disposals		-4 908

Company staff

Harriet C.

Role: Director

Latest update: 29 March 2024

Rachel L.

Role: Secretary

Appointed: 12 February 2003

Latest update: 29 March 2024

Iain C.

Role: Secretary

Appointed: 30 November 2000

Resigned: 12 February 2003

Latest update: 29 March 2024

Andrew C.

Role: Director

Appointed: 19 April 1992

Resigned: 30 November 2000

Latest update: 29 March 2024

Harriet C.

Role: Secretary

Appointed: 19 April 1992

Resigned: 30 November 2000

Latest update: 29 March 2024

People with significant control

Harriet M.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 9 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 October 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 October 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 November 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	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 November 2013

Vitalbind Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harriet C.

Rachel L.

Iain C.

Andrew C.

Harriet C.

People with significant control

Harriet M.

Accounts Documents

Company filings

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