Vitfix Limited in Greenford, UB6 7BA

Description

Data updated on: 01-11-2023

2003 is the year of the beginning of Vitfix Limited, the firm located at 61a Bilton Road, Perivale, Greenford. That would make 21 years Vitfix has existed in the business, as the company was registered on 2003-10-02. The reg. no. is 04918764 and the area code is UB6 7BA. This enterprise's SIC and NACE codes are 43330: Floor and wall covering. Its most recent financial reports cover the period up to 2021/11/30 and the latest confirmation statement was filed on 2023/07/17.

The firm owes its achievements and permanent development to a team of two directors, who are Anna G. and Witold G., who have been leading the company since October 2014.

Witold G. 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 282	16 721	34 119	32 665	37 042

Balance Sheet
Cash Bank On Hand					43 815	86 468	65 118
Current Assets	37 202	54 945	62 563	68 892	80 824	131 538	77 474	215 177	215 931
Debtors	17 075	33 888	43 365	38 554	37 009	45 070	12 356
Net Assets Liabilities					37 042	42 874	46 338	86 094	104 134
Other Debtors					37 009	40 130	12 356
Property Plant Equipment					16 541	11 093	5 645
Cash Bank In Hand	20 127	21 057	19 198	30 338	43 815
Intangible Fixed Assets			1 496
Net Assets Liabilities Including Pension Asset Liability	20 282	16 721	34 119	32 665	37 042
Tangible Fixed Assets	13 680	7 588	1 496		16 541

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	19 282	15 721	33 119	31 665	36 042
Shareholder Funds	20 282	16 721	34 119	32 665	37 042

Other Financial Data
Accrued Liabilities						1 905	1 905
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 640	3 960
Accumulated Depreciation Impairment Property Plant Equipment					10 621	16 069	21 517
Average Number Employees During Period					2	2	2		2
Creditors					60 323	99 757	36 781	141 158	118 609
Depreciation Amortisation Impairment Expense								4 722	3 591
Fixed Assets	13 680	7 588	1 496					14 362	10 772
Increase From Depreciation Charge For Year Property Plant Equipment						5 448	5 448
Loans From Directors					47 632	79 988	15 543
Net Current Assets Liabilities	6 602	9 133	32 623	32 665	20 501	31 781	40 693	74 372	97 322
Nominal Value Allotted Share Capital					1 000	1 000	1 000
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors					1 680
Other Operating Expenses Format2								7 969	9 788
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								353
Profit Loss								60 284	78 040
Property Plant Equipment Gross Cost					27 162	27 162	27 162
Raw Materials Consumables Used								2 511	2 348
Staff Costs Employee Benefits Expense								25 093	31 536
Taxation Social Security Payable					11 011	17 864	19 333
Tax Tax Credit On Profit Or Loss On Ordinary Activities								15 138	19 148
Total Assets Less Current Liabilities	20 282	16 721	34 119	32 665				88 734	108 094
Trade Debtors Trade Receivables						4 940
Turnover Revenue								115 717	144 451
Administrative Expenses	29 004	29 427	29 975	25 058
Cost Sales	35 376	28 382	29 975	7 280
Creditors Due Within One Year	30 600	45 812	29 940	36 227	60 323
Gross Profit Loss	84 682	76 154	102 991	85 940
Operating Profit Loss	55 678	46 727	73 016	60 882
Profit Loss For Period	43 692	36 439	57 398	48 546
Profit Loss On Ordinary Activities Before Tax	55 678	46 727	73 016	60 882
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					21 989
Tangible Fixed Assets Cost Or Valuation	33 078	33 078	33 078	31 272	27 162
Tangible Fixed Assets Depreciation	19 398	25 490	31 582	31 272	10 621
Tangible Fixed Assets Depreciation Charged In Period		6 092	6 092		5 448
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					26 099
Tangible Fixed Assets Disposals					26 099
Tax On Profit Or Loss On Ordinary Activities	11 986	10 288	15 618	12 336
Total Dividend Payment	33 000	40 000	40 000	50 000
Turnover Gross Operating Revenue	120 058	104 536	132 966	93 220