Viva-media.london started in year 2015 as Private Limited Company with registration number 09515865. The Viva-media.london company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wimbledon at 1 C/o Girach & Mannan Ltd. Postal code: SW19 2NN.
The company has one director. Paola T., appointed on 28 March 2015. There are currently no secretaries appointed. As of 4 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 C/o Girach & Mannan Ltd |
| Office Address2 | Pincott Road |
| Town | Wimbledon |
| Post code | SW19 2NN |
| Country of origin | United Kingdom |
| Registration Number | 09515865 |
| Date of Incorporation | Sat, 28th Mar 2015 |
| Industry | Advertising agencies |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (156 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 28 March 2015
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Paola T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paola T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 723 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 6 861 | 7 115 | 1 682 | 15 018 |
| Current Assets | 17 576 | 21 174 | 19 440 | 26 773 |
| Debtors | 10 715 | 14 059 | 17 758 | 11 755 |
| Other Debtors | 3 347 | 1 509 | 370 | |
| Property Plant Equipment | 2 856 | 6 625 | 17 609 | 19 751 |
| Cash Bank In Hand | 6 861 | |||
| Tangible Fixed Assets | 2 856 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 623 | |||
| Shareholder Funds | 723 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 952 | 1 662 | 7 591 | 13 577 |
| Corporation Tax Payable | 3 442 | 6 983 | ||
| Creditors | 19 709 | 27 504 | 36 328 | 34 371 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 710 | 5 929 | 5 986 | |
| Net Current Assets Liabilities | -2 133 | -6 330 | -16 888 | -7 598 |
| Number Shares Issued Fully Paid | 100 | |||
| Other Creditors | 3 619 | 2 250 | 18 863 | 16 757 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 500 | |||
| Other Disposals Property Plant Equipment | 2 000 | |||
| Other Taxation Social Security Payable | 4 285 | 12 294 | 5 404 | 8 280 |
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 3 808 | 8 287 | 25 200 | 33 328 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 979 | 16 913 | 8 128 | |
| Total Assets Less Current Liabilities | 723 | 295 | 721 | 12 153 |
| Trade Creditors Trade Payables | 8 363 | 12 960 | 12 061 | 9 334 |
| Trade Debtors Trade Receivables | 7 368 | 12 550 | 17 388 | 11 755 |
| Amount Specific Advance Or Credit Directors | 1 139 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 1 139 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 139 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Creditors Due Within One Year | 19 709 | |||
| Number Shares Allotted | 100 | |||
| Share Capital Allotted Called Up Paid | 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 12th, March 2024 |
accounts | Free Download (6 pages) |
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