Viana started in year 2013 as Private Limited Company with registration number 08811094. The Viana company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Exeter at 156 Fore Street. Postal code: EX4 3AT.
The company has one director. Abu L., appointed on 7 February 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 156 Fore Street |
Town | Exeter |
Post code | EX4 3AT |
Country of origin | United Kingdom |
Registration Number | 08811094 |
Date of Incorporation | Wed, 11th Dec 2013 |
Industry | Licensed restaurants |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Abu L. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Abu L. This PSC owns 25-50% shares and has 25-50% voting rights.
Abu L.
Notified on | 15 June 2020 |
Nature of control: |
25-50% shares |
Abu L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 276 | 511 | 1 612 | ||||||
Balance Sheet | |||||||||
Current Assets | 13 403 | 14 129 | 52 228 | 53 318 | 54 006 | 61 276 | 116 095 | 100 343 | 96 311 |
Net Assets Liabilities | 1 612 | 3 426 | 3 445 | 3 466 | 2 944 | 3 889 | 4 855 | ||
Cash Bank In Hand | 2 403 | 2 129 | 2 528 | ||||||
Debtors | 7 500 | 7 500 | 45 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 276 | 511 | 1 612 | ||||||
Stocks Inventory | 3 500 | 4 500 | 4 700 | ||||||
Tangible Fixed Assets | 10 200 | 8 160 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 2 | ||||||
Profit Loss Account Reserve | 275 | 510 | 1 610 | ||||||
Shareholder Funds | 276 | 511 | 1 612 | ||||||
Other | |||||||||
Average Number Employees During Period | 10 | 10 | 10 | 10 | 10 | ||||
Creditors | 57 144 | 55 114 | 54 739 | 28 144 | 41 776 | 36 837 | 38 077 | ||
Fixed Assets | 10 200 | 8 160 | 6 528 | 5 222 | 4 178 | 3 342 | 2 674 | 2 139 | 1 711 |
Net Current Assets Liabilities | -9 924 | -7 649 | -4 916 | 1 796 | 733 | 33 132 | 74 319 | 63 506 | 58 234 |
Total Assets Less Current Liabilities | 276 | 511 | 1 612 | 3 426 | 3 445 | 36 474 | 76 993 | 65 645 | 59 945 |
Creditors Due Within One Year | 23 327 | 21 778 | 57 144 | ||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Tangible Fixed Assets Additions | 12 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 12 000 | 12 000 | |||||||
Tangible Fixed Assets Depreciation | 1 800 | 3 840 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 800 | 2 040 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (3 pages) |
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