Vitfix Drylining Ltd in Bedford, MK42 0FE

Description

Data updated on: 01-11-2023

Vitfix Drylining Ltd is categorised as Private Limited Company, with headquarters in 35 Sunderland Place, Shortstown, Bedford. The head office's located in MK42 0FE. The enterprise has existed eight years in the UK. The company's reg. no. is 09990078. The company's SIC code is 41201 which stands for Construction of commercial buildings. Thursday 31st March 2022 is the last time the company accounts were filed.

According to the latest data, this specific limited company has 1 managing director: Vitali H., who was arranged to perform management duties in February 2016.

Vitali H. 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	2016-02-04	2017-03-31	2018-03-31
Currency
Net Worth		15 910

Balance Sheet
Cash Bank In Hand		8 947
Cash Bank On Hand		8 947	14 404
Current Assets		18 749	18 733
Debtors		9 802	4 329
Other Debtors		755	562
Property Plant Equipment		1 388	1 156
Tangible Fixed Assets	-462	1 388

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		15 810
Shareholder Funds		15 910

Other Financial Data
Advances Credits Directors
Accumulated Depreciation Impairment Property Plant Equipment		462	694
Administrative Expenses		28 124	32 261
Average Number Employees During Period			4
Cost Sales		10 285	8 540
Creditors		4 492	3 466
Creditors Due Within One Year		4 227
Debtors Due Within One Year		9 802
Depreciation Expense Property Plant Equipment			232
Gross Profit Loss		52 430	50 505
Increase From Depreciation Charge For Year Property Plant Equipment			232
Net Current Assets Liabilities		14 257	15 267
Number Shares Allotted		100
Other Taxation Social Security Payable		4 491	3 466
Par Value Share		1
Profit Loss		19 815	14 778
Profit Loss For Period		20 080
Profit Loss On Ordinary Activities Before Tax		24 306	18 244
Property Plant Equipment Gross Cost		1 850
Share Capital Allotted Called Up Paid		100
Tangible Fixed Assets Additions		1 850
Tangible Fixed Assets Cost Or Valuation		1 850
Tangible Fixed Assets Depreciation	462
Taxation Social Security Due Within One Year		4 226
Tax On Profit Or Loss On Ordinary Activities		4 226
Tax Tax Credit On Profit Or Loss On Ordinary Activities		4 491	3 466
Total Assets Less Current Liabilities		15 910	16 423
Total Dividend Payment		4 270
Trade Creditors Trade Payables		1
Trade Creditors Within One Year		1
Trade Debtors Trade Receivables		9 047	3 767
Turnover Gross Operating Revenue		62 715
Turnover Revenue		62 715	59 045
U K Current Corporation Tax		4 226
Director Remuneration Benefits Excluding Payments To Third Parties		15 000

Company staff

Vitali H.

Role: Director

Appointed: 05 February 2016

Latest update: 21 April 2024

People with significant control

Vitali H.

Notified on 13 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 5 November 2017
Start Date For Period Covered By Report	05 February 2016
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	5 November 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Vitfix Drylining Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vitali H.

People with significant control

Vitali H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2017

Address:

Post code:

City / Town:

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Vitfix Drylining Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vitali H.

People with significant control

Vitali H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2017

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2017