Vitalii Building Ltd in London, E16 4JX

Description

Data updated on: 01-11-2023

Started with Reg No. 09126492 ten years ago, Vitalii Building Ltd was set up as a Private Limited Company. The company's actual office address is 32 Sheppard Street, Victoria Docks London. The firm's Standard Industrial Classification Code is 41202 meaning Construction of domestic buildings. The company's most recent accounts were submitted for the period up to 2022-07-31 and the latest annual confirmation statement was released on 2023-02-01.

In the limited company, the full extent of director's assignments have so far been performed by Vitalii K. who was arranged to perform management duties ten years ago.

Executives who control the firm include: Laszlo K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vitalii K. has substantial control or influence over the company 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 805	15 328

Balance Sheet
Cash Bank On Hand		6 770	64 567	9 058	5 777	52 617	71 155	17 587	48 024
Current Assets	27 479	21 970	74 804	18 708	19 658	76 889	78 590	49 795	54 476
Debtors	2 987	15 200	10 237	9 650	13 881	24 272	7 435	32 208	6 452
Net Assets Liabilities		15 328	48 290	16 022	3 526	505	10 970	6 678	18 659
Other Debtors		4 333	10 237	9 650	9 792	10 194	7 435	2 208	1 892
Property Plant Equipment		522	1 215	1 632	1 667	1 984	15 550	11 600	9 869
Cash Bank In Hand	24 492	6 770
Net Assets Liabilities Including Pension Asset Liability	19 805	15 328
Tangible Fixed Assets	653	522

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	19 705	15 228
Shareholder Funds	19 805	15 328

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		274	541	899	1 617	2 052	7 880	12 266	15 388
Average Number Employees During Period					4	4	5	5	5
Bank Borrowings Overdrafts						50 000	50 000	28 965	18 965
Creditors		7 164	27 729	4 318	17 799	78 368	83 170	28 965	18 965
Finance Lease Liabilities Present Value Total							7 221	3 760	289
Fixed Assets	653	522	1 215	1 632	1 667	1 984	15 550	11 600
Increase From Depreciation Charge For Year Property Plant Equipment			267	358	718	435	5 828	6 088	3 122
Net Current Assets Liabilities	19 152	14 806	47 075	14 390	1 859	-1 479	-4 580	24 043	27 755
Other Creditors		2 705	1 722	8	7			1 330	603
Prepayments Accrued Income					4 089	44
Property Plant Equipment Gross Cost		796	1 756	2 531	3 284	4 036	23 430	23 866	25 257
Taxation Social Security Payable		4 459	22 986		12 955	28 368	20 042	10 662
Total Additions Including From Business Combinations Property Plant Equipment			960	775	753	752	19 394	2 138	1 391
Total Assets Less Current Liabilities	19 805	15 328	48 290	16 022	3 526	505	10 970	35 643	37 624
Trade Creditors Trade Payables			3 021	4 310	4 837		5 907	1 330
Trade Debtors Trade Receivables		10 867				14 034		30 000	4 560
Other Taxation Social Security Payable								10 662	15 829
Creditors Due Within One Year	8 327	7 164
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	796
Tangible Fixed Assets Cost Or Valuation	796	796
Tangible Fixed Assets Depreciation	143	274
Tangible Fixed Assets Depreciation Charged In Period	143	131

Company staff

Vitalii K.

Role: Director

Appointed: 11 July 2014

Latest update: 5 February 2024

People with significant control

Laszlo K.

Notified on 1 August 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vitalii K.

Notified on 11 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Iryna C.

Notified on 1 August 2018

Ceased on 1 August 2021

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2014-07-11
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	18 August 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Vitalii Building Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vitalii K.

People with significant control

Laszlo K.

Vitalii K.

Iryna C.

Accounts Documents

Company filings

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