Vitruvian Man Uk Ltd in Cambridge, CB1 2AS

Description

Data updated on: 01-11-2023

Vitruvian Man Uk Ltd may be found at 72 Mill Road, in Cambridge. The zip code is CB1 2AS. Vitruvian Man Uk has been active on the market since it was set up on 2009-05-06. The Companies House Registration Number is 06897614. This company's principal business activity number is 96020, that means Hairdressing and other beauty treatment. The business most recent financial reports were submitted for the period up to 2022/05/31 and the most recent confirmation statement was released on 2023/05/06.

Peter D. is the following firm's only managing director, who was assigned to lead the company on 2009-05-06. In addition, the director's responsibilities are often helped with by a secretary - Gabriela D., who was chosen by the business in May 2009.

Peter D. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 078	5 594

Balance Sheet
Cash Bank On Hand						22 819	16 246	36 769	60 245	45 891	46 726	52 502	49 309
Current Assets	12 254	16 869	11 138	29 594	25 744	23 069	16 546	37 119	60 545	46 191	47 173	52 502	49 526
Debtors	420	200	200	200									217
Net Assets Liabilities						4 984	-1 010	-4 505	8 560	11 232	17 468	16 044	15 982
Other Debtors													217
Property Plant Equipment						655	491	368	276	207	155	116	87
Total Inventories						250	300	350	300	300	447
Cash Bank In Hand	11 619	16 434	10 738	29 144	25 444	22 819
Net Assets Liabilities Including Pension Asset Liability	5 078	5 594	8 436	12 813	8 093	4 984
Stocks Inventory	215	235	200	250	300	250
Tangible Fixed Assets	2 763	2 072	1 554	1 166	874	655

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 978	5 494	8 336	12 713	7 993	4 884
Shareholder Funds	5 078	5 594

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 224	4 388	4 511	4 603	4 672	4 724	4 763	4 792
Average Number Employees During Period						3	3	3	3	3	3	3	3
Bank Borrowings											17 000	14 167	10 767
Corporation Tax Payable						4 251	3 506	3 900	4 025	5 671	4 319	613	930
Creditors						18 740	18 047	41 992	52 261	35 166	12 860	22 407	22 864
Increase From Depreciation Charge For Year Property Plant Equipment							164	123	92	69	52	39	29
Net Current Assets Liabilities	2 315	3 522	6 882	11 647	7 219	4 329	-1 501	-4 873	8 284	11 025	34 313	30 095	26 662
Other Creditors						13 280	13 251	36 766	40 645	23 390		10 885	13 369
Other Taxation Social Security Payable						-81			265	47	1	298
Property Plant Equipment Gross Cost						4 879	4 879	4 879	4 879	4 879	4 879	4 879	4 879
Total Assets Less Current Liabilities	5 078	5 594								11 232	34 468	30 211	26 749
Trade Creditors Trade Payables						1 290	1 290	1 326	7 326	6 058	8 540	10 611	8 565
Capital Employed		5 594	8 436	12 813	8 093	4 984
Creditors Due Within One Year	9 939	13 347	4 256	17 947	18 525	18 740
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Fixed Assets	2 763	2 072
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 879	4 879	4 879	4 879	4 879	4 879
Tangible Fixed Assets Depreciation	2 116	2 807	3 325	3 713	4 005	4 224
Tangible Fixed Assets Depreciation Charged In Period		691	518	388	292	219

Company staff

Gabriela D.

Role: Secretary

Appointed: 06 May 2009

Latest update: 25 April 2024

Peter D.

Role: Director

Appointed: 06 May 2009

Latest update: 25 April 2024

People with significant control

Peter D.

Notified on 1 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 20 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	20 February 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts 5 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	5 September 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 15 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	15 September 2013
Annual Accounts 11 October 2014
Date Approval Accounts	11 October 2014

Vitruvian Man Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gabriela D.

Peter D.

People with significant control

Peter D.

Accounts Documents

Company filings

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