Vitares Limited in Edinburgh, EH10 5PP

Description

Data updated on: 01-11-2023

The company is widely known as Vitares Limited. This company was started 21 years ago and was registered with SC243490 as the reg. no. This particular head office of the firm is located in Edinburgh. You can reach it at 143 Craiglea Drive. This enterprise's classified under the NACE and SIC code 59112 which stands for Video production activities. The company's latest financial reports cover the period up to 2022-03-31 and the latest confirmation statement was released on 2023-02-06.

Since 2003-02-13, the firm has only been supervised by an individual managing director: James M. who has been caring of it for twenty one years. Additionally, the director's responsibilities are regularly backed by a secretary - Sally M., who was appointed by this firm twenty one years ago.

Executives who control the firm include: James M. owns 1/2 or less of company shares. Sallyr M. owns 1/2 or less 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	85 940	64 733	44 284	92 046	112 938	118 688

Balance Sheet
Current Assets	99 000	71 325	44 373	97 837	125 166	120 141	118 182	117 679	117 226	99 757	86 755	66 705	53 851
Net Assets Liabilities									116 081	98 467	82 601	65 067	50 653
Cash Bank In Hand	99 000	65 205	44 271	95 137	125 166	117 705
Debtors	0	6 120	102	2 700		2 436
Net Assets Liabilities Including Pension Asset Liability	85 940	64 733
Tangible Fixed Assets	190	0

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	85 938	64 731	44 282	92 044	112 936	118 686
Shareholder Funds	85 940	64 733	44 284	92 046	112 938	118 688

Other Financial Data
Average Number Employees During Period										1	1
Creditors						1 495	323	742	1 145	1 290	6 258	2 690	3 198
Fixed Assets	190	0									2 104	1 052
Net Current Assets Liabilities	85 750	64 733	44 284	92 046	112 938	118 646	117 859	116 937	116 081	98 467	80 497	64 015	50 653
Other Operating Expenses Format2									979	1 754
Other Operating Income Format2									123	110
Profit Loss									-856	-1 614
Total Assets Less Current Liabilities	85 940	64 733	44 284	92 046	112 938	118 688	117 859	116 937	116 081	98 467	82 601	65 067	50 653
Turnover Revenue										30
Creditors Due Within One Year		6 592	89	5 791	12 228	1 453
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	7 363	7 363
Tangible Fixed Assets Depreciation	7 173	7 363
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 363
Tangible Fixed Assets Disposals			7 363
Creditors Due Within One Year Total Current Liabilities	13 250	6 592
Tangible Fixed Assets Depreciation Charge For Period		190

Company staff

Sally M.

Role: Secretary

Appointed: 13 February 2003

Latest update: 10 January 2024

James M.

Role: Director

Appointed: 13 February 2003

Latest update: 10 January 2024

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sallyr M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 22 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	22 October 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 July 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 2019
End Date For Period Covered By Report	31 March 2020
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 5 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 December 2013

Vitares Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally M.

James M.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

James M.

Sallyr M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2016

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Accountant/Auditor, 2014 - 2013

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