Viva Magazines started in year 2005 as Private Limited Company with registration number 05633924. The Viva Magazines company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Lewes at Lewes House Second Floor Offices. Postal code: BN7 2LX. Since December 14, 2017 Viva Magazines Limited is no longer carrying the name Viva Lewes.
At present there are 3 directors in the the company, namely Elizabeth L., Rebecca R. and Alexander L.. In addition one secretary - Rebecca R. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Nicholas W. who worked with the the company until 8 May 2016.
| Office Address | Lewes House Second Floor Offices |
| Office Address2 | High Street |
| Town | Lewes |
| Post code | BN7 2LX |
| Country of origin | United Kingdom |
| Registration Number | 05633924 |
| Date of Incorporation | Wed, 23rd Nov 2005 |
| Industry | Other publishing activities |
| End of financial Year | 31st December |
| Company age | 19 years old |
| Account next due date | Mon, 30th Sep 2024 (130 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 08 May 2016
Position: Secretary
Appointed: 08 May 2016
Position: Director
Appointed: 08 May 2016
Position: Director
Appointed: 23 November 2005
The register of persons with significant control who own or control the company includes 1 name. As we established, there is Viva Hyperlocal Limited from Lewes, United Kingdom. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Viva Hyperlocal Limited
Pipe Passage 151b High Street, Lewes, East Sussex, BN7 1XU, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Uk |
| Place registered | Companies House |
| Registration number | 08912154 |
| Notified on | 4 February 2017 |
| Nature of control: |
75,01-100% shares |
| Viva Lewes | December 14, 2017 |
| Viva Magazines | April 1, 2014 |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 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 | 2023-12-31 |
| Net Worth | 1 257 | 954 | 9 392 | -47 446 | -25 790 | ||||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 13 502 | 100 | 1 350 | 1 350 | 1 350 | 1 350 | |||||||
| Current Assets | 121 623 | 60 024 | 65 911 | 196 694 | 174 868 | 147 082 | 147 082 | ||||||
| Debtors | 49 988 | 62 966 | 121 623 | 54 521 | 53 911 | 111 117 | 181 791 | 183 192 | 174 768 | 145 732 | 145 732 | 145 732 | 145 732 |
| Net Assets Liabilities | -21 254 | 12 307 | -35 747 | -87 400 | -142 507 | -142 507 | -142 507 | -142 507 | |||||
| Other Debtors | 17 551 | 21 075 | 21 075 | 21 075 | 21 075 | 21 075 | 21 075 | 21 075 | |||||
| Property Plant Equipment | 5 593 | 4 195 | 5 351 | 4 013 | 3 010 | 3 010 | 3 010 | 3 010 | |||||
| Cash Bank In Hand | 5 503 | 12 000 | |||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 257 | 954 | 9 392 | -47 446 | -25 790 | ||||||||
| Tangible Fixed Assets | 2 620 | 1 965 | 1 474 | 2 042 | 9 921 | ||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 1 157 | 18 854 | 9 292 | -56 838 | -25 890 | ||||||||
| Shareholder Funds | 1 257 | 954 | 9 392 | -47 446 | -25 790 | ||||||||
| Other | |||||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 465 | 19 863 | 21 646 | 22 984 | 23 987 | 23 987 | 23 987 | ||||||
| Amounts Owed By Related Parties | 61 654 | 125 744 | 117 100 | 117 600 | 117 600 | 117 600 | 117 600 | 117 600 | |||||
| Average Number Employees During Period | 11 | 11 | 7 | ||||||||||
| Bank Borrowings Overdrafts | 9 711 | 12 444 | 25 330 | ||||||||||
| Corporation Tax Payable | 1 116 | ||||||||||||
| Corporation Tax Recoverable | 6 849 | 6 849 | 6 849 | 6 849 | 6 849 | 6 849 | 6 849 | ||||||
| Creditors | 137 964 | 172 882 | 72 500 | 72 500 | 72 500 | 72 500 | 72 500 | 72 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 398 | 1 783 | 1 338 | 1 003 | |||||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
| Net Current Assets Liabilities | 2 395 | 19 609 | 9 547 | -46 077 | -33 416 | -26 847 | 8 909 | 32 419 | -18 151 | -72 255 | -72 255 | -72 255 | -72 255 |
| Number Shares Issued Fully Paid | 100 | ||||||||||||
| Other Creditors | 98 996 | 125 610 | 72 500 | 72 500 | 72 500 | 72 500 | 72 500 | 72 500 | |||||
| Other Taxation Social Security Payable | 24 007 | 28 017 | 29 653 | 26 665 | 18 039 | 18 039 | 18 039 | 18 039 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Property Plant Equipment Gross Cost | 24 058 | 24 058 | 26 997 | 26 997 | 26 997 | 26 997 | 26 997 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 797 | 1 017 | 762 | 762 | 762 | 762 | 762 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 939 | ||||||||||||
| Total Assets Less Current Liabilities | 5 015 | 3 574 | 11 021 | -44 035 | -23 495 | -21 254 | 13 104 | 37 770 | -14 138 | -69 245 | -69 245 | -69 245 | -69 245 |
| Trade Creditors Trade Payables | 5 250 | 5 695 | 16 570 | 4 615 | 630 | 630 | 630 | 630 | |||||
| Trade Debtors Trade Receivables | 31 912 | 28 123 | 38 168 | 29 244 | 208 | 208 | 208 | 208 | |||||
| Advances Credits Directors | 25 000 | ||||||||||||
| Advances Credits Made In Period Directors | 25 000 | ||||||||||||
| Creditors Due After One Year | 3 758 | 2 620 | 1 334 | 3 116 | 2 000 | ||||||||
| Creditors Due Within One Year | 47 593 | 61 357 | 112 076 | 106 101 | 99 327 | ||||||||
| Fixed Assets | 2 620 | 1 965 | 1 474 | 2 042 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | 10 000 | 10 000 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | ||||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
| Provisions For Liabilities Charges | 295 | 295 | 295 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 622 | 11 622 | 11 622 | 12 872 | 24 058 | ||||||||
| Tangible Fixed Assets Depreciation | 9 002 | 9 657 | 10 148 | 10 830 | 14 137 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 655 | 3 307 | |||||||||||
| Bank Borrowings | 3 116 | 2 000 | |||||||||||
| Other Reserves | 9 292 | ||||||||||||
| Tangible Fixed Assets Additions | 11 186 | ||||||||||||
| Value Shares Allotted | 1 | ||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to December 31, 2023 filed on: 6th, February 2024 |
accounts | Free Download (9 pages) |
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