Proviv Vivariums Limited is a private limited company situated at Unit J3 Bizspace, Chamberlain Road, Hull HU8 8HL. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-09-12, this 5-year-old company is run by 1 director.
Director Steven M., appointed on 12 September 2018.
The company is officially classified as "manufacture of other builders' carpentry and joinery" (Standard Industrial Classification: 16230).
The latest confirmation statement was sent on 2023-09-05 and the date for the next filing is 2024-09-19. Furthermore, the accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
Office Address | Unit J3 Bizspace |
Office Address2 | Chamberlain Road |
Town | Hull |
Post code | HU8 8HL |
Country of origin | United Kingdom |
Registration Number | 11564595 |
Date of Incorporation | Wed, 12th Sep 2018 |
Industry | Manufacture of other builders' carpentry and joinery |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Fri, 28th Feb 2025 (311 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Steven M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven M.
Notified on | 12 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 877 | 13 020 | 9 774 | 12 947 |
Current Assets | 19 877 | 59 020 | 61 103 | 63 722 |
Debtors | 329 | 775 | ||
Net Assets Liabilities | -12 471 | 11 527 | 213 | -3 521 |
Other Debtors | 400 | |||
Property Plant Equipment | 9 468 | 37 135 | 24 919 | |
Total Inventories | 18 000 | 46 000 | 51 000 | 50 000 |
Other | ||||
Accrued Liabilities Deferred Income | 1 350 | 1 270 | 4 105 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 903 | 11 344 | 23 560 | 32 704 |
Average Number Employees During Period | 4 | 4 | 3 | 3 |
Bank Borrowings Overdrafts | 50 000 | 49 471 | 5 563 | |
Corporation Tax Payable | 2 | 4 | ||
Creditors | 41 816 | 50 000 | 49 471 | 38 755 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 903 | 7 441 | 12 216 | 10 573 |
Merchandise | 46 000 | 51 000 | 50 000 | |
Net Current Assets Liabilities | -21 939 | 24 392 | 24 806 | 24 967 |
Other Creditors | 33 964 | 15 774 | ||
Other Taxation Social Security Payable | 7 852 | 7 524 | 8 644 | 3 855 |
Prepayments | 329 | 375 | ||
Property Plant Equipment Gross Cost | 13 371 | 48 479 | 46 722 | |
Provisions For Liabilities Balance Sheet Subtotal | 41 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 13 371 | 35 108 | ||
Total Assets Less Current Liabilities | -12 471 | 61 527 | 49 725 | 39 313 |
Trade Creditors Trade Payables | 1 774 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 5th Sep 2023 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
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