Founded in 2015, Viadoc, classified under reg no. 09535114 is an active company. Currently registered at Headlands House 1 Kings Court NN15 6WJ, Kettering the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has 3 directors, namely Georgia M., Martin M. and Caroline M.. Of them, Martin M., Caroline M. have been with the company the longest, being appointed on 10 April 2015 and Georgia M. has been with the company for the least time - from 1 January 2024. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Headlands House 1 Kings Court |
| Office Address2 | Kettering Parkway |
| Town | Kettering |
| Post code | NN15 6WJ |
| Country of origin | United Kingdom |
| Registration Number | 09535114 |
| Date of Incorporation | Fri, 10th Apr 2015 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other human health activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 01 January 2024
Position: Director
Appointed: 10 April 2015
Position: Director
Appointed: 10 April 2015
The list of PSCs that own or control the company consists of 2 names. As we researched, there is Caroline M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Martin M. This PSC has significiant influence or control over the company,.
Caroline M.
| Notified on | 11 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Martin M.
| Notified on | 11 April 2016 |
| Ceased on | 10 April 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 8 412 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 28 426 | 23 829 | 34 983 | 49 405 | 33 158 | 73 128 | |
| Current Assets | 22 815 | 38 529 | 35 997 | 49 858 | 53 180 | 39 192 | 91 927 |
| Debtors | 13 680 | 10 103 | 12 168 | 14 875 | 3 775 | 6 034 | 18 799 |
| Net Assets Liabilities | 16 671 | 18 927 | 29 208 | 33 620 | 27 066 | 71 540 | |
| Other Debtors | 259 | 278 | |||||
| Property Plant Equipment | 704 | 421 | 362 | 857 | 7 348 | 5 946 | |
| Cash Bank In Hand | 9 135 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 412 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 8 312 | ||||||
| Shareholder Funds | 8 412 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 145 | 428 | 823 | 1 445 | 2 659 | 4 173 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 336 | 1 117 | 7 705 | 1 999 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Balances Amounts Owed To Related Parties | 3 851 | 214 | 227 | ||||
| Corporation Tax Payable | 16 476 | 13 746 | 16 758 | 16 635 | 15 872 | 20 471 | |
| Creditors | 22 562 | 17 491 | 21 012 | 20 417 | 19 474 | 26 333 | |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 15 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 225 | ||||||
| Disposals Property Plant Equipment | 1 887 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 283 | 395 | 622 | 1 214 | 1 739 | ||
| Net Current Assets Liabilities | 8 412 | 15 967 | 18 506 | 28 846 | 32 763 | 19 718 | 65 594 |
| Other Creditors | 5 773 | 2 248 | 2 342 | 3 229 | 3 602 | 3 837 | |
| Other Taxation Social Security Payable | 1 920 | ||||||
| Property Plant Equipment Gross Cost | 849 | 1 185 | 2 302 | 10 007 | 10 119 | ||
| Total Assets Less Current Liabilities | 8 412 | 16 671 | 18 927 | 29 208 | 33 620 | 27 066 | 71 540 |
| Trade Creditors Trade Payables | 313 | 1 497 | 1 912 | 553 | 105 | ||
| Trade Debtors Trade Receivables | 10 103 | 12 168 | 14 875 | 3 775 | 5 775 | 18 521 | |
| Creditors Due Within One Year | 14 403 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Amount Specific Advance Or Credit Directors | 6 705 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 22nd, January 2024 |
accounts | Free Download (6 pages) |
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