Vittal Limited in Loughborough, LE11 1DW

Description

Data updated on: 01-11-2023

The exact date the company was established is Monday 5th October 2015. Established under 09809083, the company is listed as a Private Limited Company. You can contact the headquarters of this company during office times at the following location: 1 City Heights, LE11 1DW Loughborough. The company's classified under the NACE and SIC code 49410: Freight transport by road. The company's most recent accounts were submitted for the period up to 2022-10-31 and the most current annual confirmation statement was released on 2023-10-11.

Up until now, the business has only had an individual director: Stelica A. who has been administering it for nine years.

Stelica A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	77	101		317	6 305	6 394	8 263
Current Assets	918	11 177	19 928	19 797	65 622	45 560	41 453
Debtors	841	11 076	19 928	19 480	59 317	39 166	33 190
Net Assets Liabilities	979	5 448	259	-7 070	-10 100	-39 152	-46 171
Other Debtors		9 564	14 067	12 744	35 277	20 227	14 053
Property Plant Equipment	1 020	870	740	629	519	441	375

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	180	330	460	571	681	759	825
Additions Other Than Through Business Combinations Property Plant Equipment	1 200
Amounts Owed By Group Undertakings Participating Interests			4 572	4 572	21 011	15 910	15 910
Average Number Employees During Period				2	2	2	2
Bank Borrowings					10 000	9 548	8 985
Bank Overdrafts			40		4 491	4 991	5 184
Corporation Tax Payable		2 318	9 573	9 573	26 012	20 911	20 911
Creditors	959	6 599	20 409	27 496	66 241	75 605	79 014
Increase From Depreciation Charge For Year Property Plant Equipment	180	150		111	110	78	66
Net Current Assets Liabilities	-41	4 578	481	-7 699	-619	-30 045	-37 561
Other Creditors	652	301	800	1 301	4 852	8 142	2 451
Other Taxation Social Security Payable	307	3 980	9 996	16 622	30 886	41 561	50 468
Property Plant Equipment Gross Cost	1 200	1 200	1 200	1 200	1 200	1 200	1 200
Total Assets Less Current Liabilities		5 448	259	-7 070	-100	-29 604	-37 186
Trade Debtors Trade Receivables	841	1 512	1 289	2 164	3 029	3 029	3 227
Fixed Assets		870	740

Company staff

Stelica A.

Role: Director

Appointed: 05 October 2015

Latest update: 29 March 2024

People with significant control

Stelica A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts
Start Date For Period Covered By Report	2015-10-05
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2019

Vittal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stelica A.

People with significant control

Stelica A.

Accounts Documents

Company filings

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