Founded in 2016, Vivakita, classified under reg no. 10398476 is an active company. Currently registered at 2f 16 Nicholas Street M1 4EJ, Manchester the company has been in the business for 8 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has one director. Zhongli X., appointed on 28 September 2016. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2f 16 Nicholas Street |
| Office Address2 | Chinatown |
| Town | Manchester |
| Post code | M1 4EJ |
| Country of origin | United Kingdom |
| Registration Number | 10398476 |
| Date of Incorporation | Wed, 28th Sep 2016 |
| Industry | Wholesale of furniture, carpets and lighting equipment |
| Industry | Wholesale of electronic and telecommunications equipment and parts |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (81 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Director
Appointed: 28 September 2016
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Zhongli X. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Zhongli X.
| Notified on | 28 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 56 802 | 48 057 | 34 441 | 51 533 | 37 415 | 65 101 |
| Current Assets | 220 572 | 177 165 | 159 817 | 111 919 | 79 368 | 219 279 |
| Debtors | 664 | 138 | 20 202 | 13 333 | 126 839 | |
| Net Assets Liabilities | -1 483 | -111 598 | -203 767 | -301 792 | -346 133 | -406 303 |
| Other Debtors | 526 | 77 | 83 280 | |||
| Property Plant Equipment | 21 164 | 7 296 | 5 837 | 41 109 | 34 709 | |
| Total Inventories | 163 770 | 128 444 | 125 238 | 40 184 | 28 620 | 27 339 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 618 | 7 249 | 5 563 | 13 161 | 19 561 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 24 782 | 42 870 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 50 222 | 44 309 | 40 386 | 36 760 | 33 582 | 33 580 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 222 055 | 234 951 | 230 916 | 229 584 | 276 646 | 470 327 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 618 | 1 824 | 1 459 | 7 598 | 6 400 | |
| Net Current Assets Liabilities | -1 483 | -57 786 | -71 099 | -117 665 | -197 278 | -251 048 |
| Other Creditors | 1 140 | 1 140 | 1 140 | 359 | 2 386 | 3 758 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 807 | |||||
| Other Disposals Property Plant Equipment | 10 237 | |||||
| Property Plant Equipment Gross Cost | 24 782 | 14 545 | 11 400 | 54 270 | 54 270 | |
| Taxation Social Security Payable | 1 400 | 112 | 3 075 | 633 | -283 | |
| Total Assets Less Current Liabilities | -1 483 | -36 622 | -63 803 | -111 828 | -156 169 | -216 339 |
| Trade Creditors Trade Payables | 169 293 | 189 390 | 189 390 | 189 390 | 240 045 | 433 272 |
| Trade Debtors Trade Receivables | 138 | 61 | 20 202 | 13 333 | 43 559 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 27th September 2023 filed on: 3rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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