Founded in 2015, Vivien Hyde, classified under reg no. 09658818 is an active company. Currently registered at 3 Huntspill Road DE65 5HD, Derby the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Fri, 30th Jun 2023.
The firm has one director. Vivien H., appointed on 26 June 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Huntspill Road |
Office Address2 | Hilton |
Town | Derby |
Post code | DE65 5HD |
Country of origin | United Kingdom |
Registration Number | 09658818 |
Date of Incorporation | Fri, 26th Jun 2015 |
Industry | Primary education |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Mon, 31st Mar 2025 (329 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Vivien H. The abovementioned PSC and has 75,01-100% shares.
Vivien H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 25 412 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 28 420 | |||||||
Debtors | 7 250 | |||||||
Net Assets Liabilities | 38 578 | 51 802 | 54 257 | 44 122 | 34 440 | 26 429 | 16 779 | |
Net Assets Liabilities Including Pension Asset Liability | 25 412 | |||||||
Tangible Fixed Assets | 505 | |||||||
Trade Debtors | 7 250 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 25 411 | |||||||
Shareholder Funds | 25 412 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | -5 312 | -3 543 | -18 158 | -29 798 | -31 267 | -50 322 | -62 491 | |
Creditors Due Within One Year | 10 662 | |||||||
Net Current Assets Liabilities | 25 008 | -5 312 | 52 345 | 54 957 | 44 822 | 35 140 | 27 129 | 17 309 |
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 101 | 64 | ||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 673 | |||||||
Tangible Fixed Assets Depreciation | 168 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 168 | |||||||
Total Assets Less Current Liabilities | 25 513 | 38 955 | 52 514 | 54 957 | 44 822 | 35 140 | 27 129 | 17 309 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 7th, September 2023 |
accounts | Free Download (2 pages) |
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