Founded in 2014, Vivid Idea, classified under reg no. 09074698 is an active company. Currently registered at 35 Basingbourne Road GU52 6TG, Fleet the company has been in the business for 10 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Owen D., appointed on 23 January 2016. There are currently no secretaries appointed. As of 10 May 2024, there were 2 ex directors - Kassamali V., Owen D. and others listed below. There were no ex secretaries.
Office Address | 35 Basingbourne Road |
Town | Fleet |
Post code | GU52 6TG |
Country of origin | United Kingdom |
Registration Number | 09074698 |
Date of Incorporation | Fri, 6th Jun 2014 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (40 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Owen D. The abovementioned PSC and has 50,01-75% shares.
Owen D.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 63 586 | 47 936 | 55 670 | ||||||
Balance Sheet | |||||||||
Current Assets | 69 647 | 74 452 | 81 652 | 121 900 | 133 855 | 109 134 | 124 483 | 103 531 | 86 566 |
Net Assets Liabilities | 55 670 | 70 461 | 99 379 | 97 405 | 89 753 | 65 191 | 52 139 | ||
Net Assets Liabilities Including Pension Asset Liability | 63 586 | 47 936 | 55 670 | ||||||
Reserves/Capital | |||||||||
Shareholder Funds | 63 586 | 47 936 | 55 670 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | ||||
Creditors | 30 632 | 56 064 | 37 330 | 13 338 | 17 163 | 24 837 | 25 923 | ||
Fixed Assets | 3 675 | 3 204 | 4 650 | 4 625 | 2 854 | 1 609 | 2 433 | 2 238 | 2 977 |
Net Current Assets Liabilities | 59 911 | 44 732 | 51 020 | 65 836 | 96 525 | 95 796 | 107 320 | 78 694 | 60 643 |
Total Assets Less Current Liabilities | 63 586 | 47 936 | 55 670 | 70 461 | 99 379 | 97 405 | 109 753 | 80 932 | 63 620 |
Creditors Due Within One Year | 9 736 | 29 718 | 30 632 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 26th, March 2024 |
accounts | Free Download (3 pages) |
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