Vitelli Ltd
Javid House 115 Bath Street G2 2SZ Glasgow
Number: SC255788
Incorporation date: 2003-09-11
Dissolution date: 2016-12-06
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
The company was based in Glasgow with reg. no. SC255788. This firm was started in 2003. The main office of this company was situated at Javid House 115 Bath Street. The area code is G2 2SZ. The firm was officially closed on 2016-12-06, meaning it had been in business for thirteen years.
The following business was supervised by an individual managing director: Kulwinder S. who was maintaining it from 2003-10-01 to dissolution date on 2016-12-06.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 |
| Currency | ||||
| Net Worth | -9 674 | -8 798 | -9 983 | -8 618 |
| Balance Sheet | ||||
| Cash Bank In Hand | 4 239 | 3 186 | 3 123 | 7 535 |
| Current Assets | 5 963 | 5 071 | 5 062 | 9 545 |
| Net Assets Liabilities Including Pension Asset Liability | -9 674 | -8 798 | -9 983 | -8 618 |
| Stocks Inventory | 1 724 | 1 885 | 1 939 | 2 010 |
| Tangible Fixed Assets | 1 885 | 2 464 | 1 971 | 1 577 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 2 | 2 |
| Profit Loss Account Reserve | -9 675 | -8 799 | -9 985 | -8 620 |
| Shareholder Funds | -9 674 | -8 798 | -9 983 | -8 618 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 17 522 | 16 333 | 17 016 | 19 740 |
| Fixed Assets | 1 885 | 2 464 | 1 971 | 1 577 |
| Net Current Assets Liabilities | -11 559 | -11 261 | -11 954 | -10 195 |
| Tangible Fixed Assets Additions | 1 195 | |||
| Tangible Fixed Assets Cost Or Valuation | 14 056 | 15 251 | 15 251 | 15 251 |
| Tangible Fixed Assets Depreciation | 12 171 | 12 787 | 13 280 | 13 674 |
| Tangible Fixed Assets Depreciation Charged In Period | 616 | 493 | 394 | |
| Total Assets Less Current Liabilities | -9 674 | -8 798 | -9 983 | -8 618 |
Role: Secretary
Appointed: 01 October 2003
Latest update: 27 August 2023
Role: Director
Appointed: 01 October 2003
Latest update: 27 August 2023
| Account next due date | 30 June 2016 |
| Account last made up date | 30 September 2014 |
| Confirmation statement next due date | 25 September 2017 |
| Return last made up date | 11 September 2014 |
| Annual Accounts 7 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 7 March 2013 |
| Annual Accounts 18 February 2014 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 18 February 2014 |
| Annual Accounts 12 March 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 12 March 2015 |
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