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Viva Oliva Ltd BRISTOL

Founded in 2003, Viva Oliva, classified under reg no. 04990468 is an active company. Currently registered at 23 Lullington Road BS4 2LH, Bristol the company has been in the business for 21 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

Currently there are 2 directors in the the company, namely Sabina L. and Simon H.. In addition one secretary - Sabina L. - is with the firm. As of 14 May 2024, there was 1 ex director - Joanne F.. There were no ex secretaries.

Viva Oliva Ltd Address / Contact

Office Address 23 Lullington Road
Office Address2 Knowle
Town Bristol
Post code BS4 2LH
Country of origin United Kingdom

Company Information / Profile

Registration Number 04990468
Date of Incorporation Wed, 10th Dec 2003
Industry Other food services
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 2nd Oct 2024 (2024-10-02)
Last confirmation statement dated Mon, 18th Sep 2023

Company staff

Sabina L.

Position: Director

Appointed: 19 February 2004

Sabina L.

Position: Secretary

Appointed: 19 February 2004

Simon H.

Position: Director

Appointed: 19 February 2004

Joanne F.

Position: Director

Appointed: 24 February 2004

Resigned: 25 July 2006

Creditreform (secretaries) Limited

Position: Corporate Secretary

Appointed: 10 December 2003

Resigned: 19 February 2004

Creditreform Limited

Position: Corporate Director

Appointed: 10 December 2003

Resigned: 19 February 2004

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Sabina L. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Simon H. This PSC owns 25-50% shares.

Sabina L.

Notified on 10 December 2016
Nature of control: 25-50% shares

Simon H.

Notified on 10 December 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand8 8406 0038 8354 2456 06011 52019 5016 551
Current Assets16 46815 87116 43915 07913 02220 24026 27714 716
Debtors6822964877521 181623354430
Net Assets Liabilities8 6327 8326 9491 8711 20611 47419 85716 957
Other Debtors682296140140553 354430
Property Plant Equipment5 1567 84611 2299 9478 3647 0645 77512 500
Total Inventories6 9469 5727 11710 0825 7818 0976 4237 735
Other
Accumulated Depreciation Impairment Property Plant Equipment19 95218 32815 24417 15518 7381 300  
Administrative Expenses44 18947 43147 07455 64049 069 25 81939 455
Average Number Employees During Period22232222
Bank Borrowings Overdrafts3 480 2 0147 8477 528 6 500900
Cost Sales48 11852 29153 68656 59451 840  51 895
Creditors14 59116 24819 67821 51918 5906 8304 3212 409
Distribution Costs     43 66618 46015 955
Fixed Assets7 5569 44612 0299 9478 3647 0645 77512 500
Gross Profit Loss68 64461 19960 63962 23159 97548 80362 22366 160
Increase From Depreciation Charge For Year Property Plant Equipment 2 2402 2311 9111 5831 300  
Interest Payable Similar Charges Finance Costs16385481884585932 047 
Net Current Assets Liabilities1 877-377-3 239-6 440-5 56813 41021 95712 307
Operating Profit Loss24 45513 76813 5656 59110 9066 349-44 27910 750
Other Creditors1 4501 5001 6001 6001 600 1 3752 350
Profit Loss19 27311 00410 8695 0108 2714 66212 8778 708
Profit Loss On Ordinary Activities Before Tax24 29213 68313 5176 40310 4485 75615 89710 750
Property Plant Equipment Gross Cost25 10826 17426 47327 1028 3647 0645 77512 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities5 0192 6792 6481 3932 1771 0943 0202 042
Total Additions Including From Business Combinations Property Plant Equipment 6 3506 294629   6 725
Total Assets Less Current Liabilities9 4339 0698 7903 5072 79620 47427 73124 807
Total Increase Decrease From Revaluations Property Plant Equipment      -1 289 
Trade Creditors Trade Payables4 0477 1195 7225 7052 040 4 3211 509
Turnover Revenue116 762113 490114 325118 825111 815  118 055
Accumulated Amortisation Impairment Intangible Assets9 60010 40011 20012 000    
Additional Provisions Increase From New Provisions Recognised 436 -205-46   
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss  604     
Amortisation Expense Intangible Assets800800800800    
Bank Overdrafts3 480       
Corporation Tax Payable5 2232 2432 0441 5982 223   
Current Tax For Period5 2232 2432 0441 5982 223   
Deferred Tax Liabilities 1 2371 8411 636    
Depreciation Expense Property Plant Equipment1 2762 2402 2311 9111 583   
Disposals Decrease In Depreciation Impairment Property Plant Equipment 3 8645 315     
Disposals Property Plant Equipment 5 2845 995     
Dividends Paid12 59911 80411 75210 0888 936   
Increase From Amortisation Charge For Year Intangible Assets 800800800    
Intangible Assets2 4001 600800     
Intangible Assets Gross Cost12 00012 00012 00012 000    
Loans From Directors5 3868 1184 5554 967    
Number Shares Issued Fully Paid 3333   
Other Deferred Tax Expense Credit-204436604-205-46   
Other Taxation Social Security Payable305 180214232   
Par Value Share 1111   
Provisions8011 2371 8411 6361 590   
Provisions For Liabilities Balance Sheet Subtotal8011 2371 8411 6361 590   
Recoverable Value-added Tax 296347612628   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 28th, December 2023 		Free Download (17 pages)

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