Filing status
- Last accounts
- 31 March 2025
- Last conf. stmt
- 13 September 2025
Vitallis Limited
- Incorporated
- 11 September 2001
- Industry
- Management consultancy activities other than financial management (70229)
- Directors at dissolution
- Steven Robert Barrie Smith
- Owners at dissolution
- Steven Robert Barrie SmithBeverley Dawn Smith
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Lockes CottageCaudle GreenCheltenhamGL53 9PR
Officers 2 at dissolution
Officer details are public data from the Companies House register.
Smith, Beverley Dawn
Secretary · Appointed 11 September 2001
British
Smith, Steven Robert Barrie
Director · Appointed 11 September 2001
British
Born June 1961 (65)
Officer history (2 former)
11 September 2001
Appointed Smith, Beverley Dawn as Secretary
11 September 2001
Appointed Smith, Steven Robert Barrie as Director
11 September 2001
11 September 2001
11 September 2001
11 September 2001
Ownership 2 at dissolution
People and entities with significant control, from the Companies House PSC register
Steven Robert Barrie Smith
Individual · Notified 1 July 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
Has significant influence or control
British
Born June 1961 (65)
Beverley Dawn Smith
Individual · Notified 1 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born December 1961 (64)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £100
- Cash
- £1,380
- Turnover
- £15,750
- Profit Before Tax
- £6,744
- Employees
- 2
- Debt Ratio
- 93%
- Current Ratio
- 1.1x
- Profit Margin
- 43%
- Return on Equity
- 5463%
Trend
Net Assets
Balance sheet detail
| 2025 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1 | £1,130 | £385 | £439 | £801 | £352 |
| Current Assets | £1,380 | £51,796 | £25,601 | £47,520 | £46,010 | £32,038 |
| Debtors | £0 | £15,492 | £18,930 | £43,915 | £43,269 | £21,700 |
| Cash | £1,380 | £36,304 | £6,671 | £3,605 | £2,741 | £10,338 |
| Creditors (< 1 year) | £1,281 | £32,266 | £25,618 | £47,768 | £46,321 | £32,044 |
| Net Current Assets | £99 | £19,530 | (£17) | (£248) | (£311) | (£6) |
| Net Assets | £100 | £20,378 | £295 | £108 | £338 | £279 |
| Shareholder Funds | £100 | £20,378 | £295 | £108 | £338 | £279 |
| Turnover | £15,750 | |||||
| Gross Profit | £15,750 | |||||
| Admin Expenses | £8,879 | |||||
| Operating Profit | £6,871 | |||||
| Profit Before Tax | £6,744 | |||||
| Tax | £1,281 | |||||
| Profit for Period | £5,463 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 July 2026 | Final Gazette dissolved via voluntary strike-off | |||
| 5 May 2026 | First Gazette notice for voluntary strike-off | |||
| 28 April 2026 | Application to strike the company off the register | |||
| 7 November 2025 | Total exemption full accounts | 31 March 2025 | ||
| 27 September 2025 | Confirmation statement with no updates | 13 September 2025 |
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