Viva Voche Limited is a private limited company registered at 39 Egerton Gardens, Seven Kings, Ilford IG3 9HP. Its net worth is estimated to be around 3228 pounds, and the fixed assets that belong to the company total up to 450 pounds. Incorporated on 2010-07-27, this 13-year-old company is run by 1 director.
Director Parminder B., appointed on 27 July 2010.
The company is classified as "other service activities not elsewhere classified" (SIC code: 96090).
The last confirmation statement was filed on 2023-07-27 and the due date for the subsequent filing is 2024-08-10. What is more, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 39 Egerton Gardens |
| Office Address2 | Seven Kings |
| Town | Ilford |
| Post code | IG3 9HP |
| Country of origin | United Kingdom |
| Registration Number | 07326974 |
| Date of Incorporation | Tue, 27th Jul 2010 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 14 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 27 July 2010
The register of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Parminder B. The abovementioned PSC and has 75,01-100% shares.
Parminder B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 3 228 | 17 164 | 30 352 | 48 427 | 64 061 | 52 020 | 25 504 | |||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 106 665 | 346 708 | 130 017 | |||||||||
| Current Assets | 13 612 | 29 018 | 33 957 | 55 550 | 74 003 | 29 200 | 35 834 | 49 614 | 199 813 | 378 667 | 581 482 | 608 283 |
| Debtors | 30 980 | 27 012 | 269 202 | 231 774 | 475 066 | |||||||
| Net Assets Liabilities | 4 492 | 74 079 | 188 395 | 385 151 | 579 652 | |||||||
| Other Debtors | 269 202 | 235 952 | 475 066 | |||||||||
| Property Plant Equipment | 24 694 | 47 238 | 154 356 | |||||||||
| Total Inventories | 2 800 | 3 000 | 3 200 | |||||||||
| Cash Bank In Hand | 13 612 | 29 018 | 2 977 | 55 550 | 46 991 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 228 | 17 164 | 30 352 | 48 427 | 64 061 | 52 020 | 25 504 | |||||
| Tangible Fixed Assets | 450 | 337 | 253 | 190 | 143 | |||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 3 227 | 17 163 | 30 351 | 48 426 | 64 060 | |||||||
| Shareholder Funds | 3 228 | 17 164 | 30 352 | 48 427 | 64 061 | 52 020 | 25 504 | |||||
| Other | ||||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 35 000 | 42 000 | 49 000 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 62 552 | 78 298 | 129 751 | |||||||||
| Average Number Employees During Period | 5 | 5 | 5 | 8 | 6 | |||||||
| Bank Borrowings Overdrafts | 50 000 | 38 507 | ||||||||||
| Creditors | 128 434 | 197 068 | 249 966 | 271 569 | 88 786 | |||||||
| Finance Lease Liabilities Present Value Total | 88 786 | |||||||||||
| Fixed Assets | 450 | 337 | 253 | 190 | 143 | 124 494 | 101 749 | 83 312 | 71 334 | 59 694 | 75 238 | 175 356 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 000 | 7 000 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 746 | 51 453 | ||||||||||
| Intangible Assets | 35 000 | 28 000 | 21 000 | |||||||||
| Intangible Assets Gross Cost | 70 000 | 70 000 | ||||||||||
| Net Current Assets Liabilities | 2 778 | 16 827 | 30 099 | 48 237 | 63 918 | -64 060 | -76 245 | 78 820 | 2 745 | 128 701 | 309 913 | 493 082 |
| Other Creditors | 114 986 | 175 589 | 67 417 | |||||||||
| Other Taxation Social Security Payable | 51 162 | 44 814 | 17 794 | |||||||||
| Property Plant Equipment Gross Cost | 87 246 | 125 536 | 284 107 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 38 290 | 158 571 | ||||||||||
| Total Assets Less Current Liabilities | 3 228 | 17 164 | 30 352 | 48 427 | 64 061 | 60 434 | 25 504 | 4 492 | 74 079 | 188 395 | 385 151 | 668 438 |
| Trade Creditors Trade Payables | 33 818 | 12 659 | ||||||||||
| Trade Debtors Trade Receivables | -4 178 | |||||||||||
| Creditors Due Within One Year | 10 834 | 12 191 | 3 858 | 7 313 | 10 085 | 93 260 | 112 079 | |||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 600 | 600 | 600 | 600 | 600 | |||||||
| Tangible Fixed Assets Depreciation | 150 | 263 | 347 | 410 | 457 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 113 | 84 | 63 | 47 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 27, 2023 filed on: 28th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy