Founded in 2000, Clive Sutton, classified under reg no. 04059681 is an active company. Currently registered at 151b Park Road NW8 7HT, London the company has been in the business for twenty four years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st December 2021. Since Friday 5th August 2005 Clive Sutton Limited is no longer carrying the name Vivos Services.
The company has one director. Clive S., appointed on 23 October 2003. There are currently no secretaries appointed. As of 11 May 2024, there were 2 ex secretaries - Priya T., Fiona S. and others listed below. There were no ex directors.
| Office Address | 151b Park Road |
| Office Address2 | St John's Wood |
| Town | London |
| Post code | NW8 7HT |
| Country of origin | United Kingdom |
| Registration Number | 04059681 |
| Date of Incorporation | Fri, 25th Aug 2000 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 24 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
| Last confirmation statement dated | Fri, 25th Aug 2023 |
Position: Director
Appointed: 23 October 2003
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Clive S. This PSC has significiant influence or control over the company, has 75,01-100% voting rights.
Clive S.
| Notified on | 25 August 2016 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Vivos Services | August 5, 2005 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 1 977 | 72 551 | 172 371 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 63 849 | 123 083 | 168 072 | 580 | 1 596 | 318 579 | ||
| Current Assets | 683 993 | 689 160 | 892 940 | 2 514 354 | 3 072 786 | 3 935 029 | 3 537 079 | 6 025 133 |
| Debtors | 414 885 | 41 036 | 29 339 | 112 696 | 1 293 837 | 2 267 953 | 1 858 164 | 2 528 914 |
| Net Assets Liabilities | 172 371 | 389 645 | 704 286 | 873 635 | 779 483 | 1 083 936 | ||
| Property Plant Equipment | 3 471 | 16 816 | 14 198 | 11 200 | 11 308 | |||
| Total Inventories | 806 029 | 2 278 575 | 1 610 877 | 1 666 496 | 1 677 319 | 3 177 640 | ||
| Cash Bank In Hand | 1 116 | 93 878 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 977 | 72 551 | 172 371 | |||||
| Stocks Inventory | 267 992 | 554 246 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 101 000 | 101 000 | 101 000 | |||||
| Profit Loss Account Reserve | -99 023 | -28 449 | 71 371 | |||||
| Shareholder Funds | 1 977 | 72 551 | 172 371 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 73 456 | 74 613 | 75 801 | 80 395 | 85 063 | 87 551 | ||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | ||||
| Creditors | 726 846 | 2 128 180 | 2 385 316 | 3 075 592 | 2 518 796 | 4 585 838 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 541 | |||||||
| Disposals Property Plant Equipment | 2 236 | |||||||
| Fixed Assets | 3 471 | 16 816 | 14 198 | 11 200 | 11 308 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 157 | 1 188 | 4 594 | 4 668 | 4 029 | |||
| Net Current Assets Liabilities | 683 993 | 72 551 | 173 871 | 386 174 | 687 470 | 859 437 | 1 018 283 | 1 439 295 |
| Property Plant Equipment Gross Cost | 73 456 | 78 084 | 92 617 | 94 593 | 96 263 | 98 859 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 628 | 14 533 | 1 976 | 1 670 | 4 832 | |||
| Total Assets Less Current Liabilities | 683 993 | 72 551 | 173 871 | 389 645 | 704 286 | 873 635 | 1 029 483 | 1 450 603 |
| Audit Fees Expenses | ||||||||
| Other Assurance Services Fees | ||||||||
| Taxation Compliance Services Fees | ||||||||
| Accruals Deferred Income | 1 500 | |||||||
| Creditors Due After One Year | 682 016 | 616 609 | ||||||
| Creditors Due Within One Year | 616 609 | 725 346 | ||||||
| Number Shares Allotted | 101 000 | |||||||
| Par Value Share | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 277 | |||||||
| Share Capital Allotted Called Up Paid | 101 000 | 101 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 73 456 | 73 456 | ||||||
| Tangible Fixed Assets Depreciation | 73 456 | 73 456 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a medium company for the period ending on Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (18 pages) |
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