Vive Consulting started in year 2014 as Private Limited Company with registration number 08864941. The Vive Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bridport at 26-28 West Street. Postal code: DT6 3QP.
The firm has one director. Kate P., appointed on 28 January 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 26-28 West Street |
Town | Bridport |
Post code | DT6 3QP |
Country of origin | United Kingdom |
Registration Number | 08864941 |
Date of Incorporation | Tue, 28th Jan 2014 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (156 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Kate P. This PSC and has 75,01-100% shares.
Kate P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 86 704 | 73 400 | 81 459 | ||||||
Balance Sheet | |||||||||
Current Assets | 131 070 | 80 035 | 87 631 | 69 970 | 56 575 | 49 165 | 52 705 | 42 794 | 21 188 |
Net Assets Liabilities | 81 459 | 70 677 | 58 084 | 51 649 | 54 794 | 45 123 | 23 415 | ||
Cash Bank In Hand | 116 219 | 75 035 | 87 114 | ||||||
Debtors | 14 851 | 5 000 | 517 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 86 704 | 73 400 | 81 459 | ||||||
Tangible Fixed Assets | 1 275 | 1 749 | 3 632 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 86 604 | 73 300 | 81 359 | ||||||
Shareholder Funds | 86 704 | 73 400 | 81 459 | ||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 420 | 420 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Creditors | 9 804 | 2 380 | 2 517 | 1 337 | 1 660 | 796 | 367 | ||
Fixed Assets | 1 275 | 1 749 | 3 632 | 3 087 | 4 026 | 3 821 | 4 169 | 3 545 | 3 014 |
Net Current Assets Liabilities | 85 429 | 71 651 | 77 827 | 67 590 | 54 058 | 47 828 | 50 625 | 41 998 | 20 401 |
Total Assets Less Current Liabilities | 86 704 | 73 400 | 81 459 | 70 677 | 58 084 | 51 649 | 54 794 | 45 543 | 23 415 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 420 | 420 | |||||||
Creditors Due Within One Year | 45 641 | 8 384 | 9 804 | ||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 783 | 2 524 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 500 | 2 283 | 4 807 | ||||||
Tangible Fixed Assets Depreciation | 225 | 534 | 1 175 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 309 | 641 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/01/31 filed on: 24th, October 2023 |
accounts | Free Download (3 pages) |
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