Founded in 2015, Viaduct Computing, classified under reg no. 09768978 is an active company. Currently registered at 4 Heath Crescent SK2 6JN, Stockport the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has 4 directors, namely Hazel P., John P. and Christine P. and others. Of them, Christine P., Philip P. have been with the company the longest, being appointed on 9 September 2015 and Hazel P. and John P. have been with the company for the least time - from 17 January 2018. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Heath Crescent |
| Town | Stockport |
| Post code | SK2 6JN |
| Country of origin | United Kingdom |
| Registration Number | 09768978 |
| Date of Incorporation | Wed, 9th Sep 2015 |
| Industry | Business and domestic software development |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (60 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 17 January 2018
Position: Director
Appointed: 17 January 2018
Position: Director
Appointed: 09 September 2015
Position: Director
Appointed: 09 September 2015
The list of persons with significant control who own or control the company includes 2 names. As we researched, there is Christine P. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Phillip P. This PSC owns 25-50% shares.
Christine P.
| Notified on | 1 July 2016 |
| Ceased on | 17 January 2018 |
| Nature of control: |
25-50% shares |
Phillip P.
| Notified on | 1 July 2016 |
| Ceased on | 17 January 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 35 619 | 27 587 | 27 934 | 63 426 | 86 004 | 69 566 | 153 571 |
| Current Assets | 35 728 | 64 137 | 91 755 | 88 831 | 136 213 | 177 586 | 217 495 |
| Debtors | 109 | 36 550 | 63 821 | 25 405 | 50 209 | 108 020 | 63 924 |
| Net Assets Liabilities | 27 908 | 45 678 | 71 631 | 68 394 | |||
| Other Debtors | 109 | 1 687 | 1 057 | ||||
| Property Plant Equipment | 725 | 362 | 915 | 657 | 1 407 | 728 | 576 |
| Cash Bank In Hand | 35 619 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 27 908 | ||||||
| Tangible Fixed Assets | 725 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 27 906 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 363 | 726 | 1 547 | 2 055 | 3 191 | 3 870 | 4 811 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 374 | 250 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 8 545 | 13 838 | 15 341 | 17 879 | |||
| Creditors | 8 545 | 18 821 | 21 039 | 21 094 | 28 609 | 41 081 | 41 400 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 363 | 821 | 508 | 1 136 | 679 | 941 | |
| Net Current Assets Liabilities | 27 183 | 45 316 | 70 716 | 67 737 | 107 604 | 136 505 | 176 095 |
| Other Taxation Social Security Payable | 4 199 | 5 698 | 3 124 | ||||
| Property Plant Equipment Gross Cost | 1 088 | 1 088 | 2 462 | 2 712 | 4 598 | 4 598 | 5 387 |
| Trade Debtors Trade Receivables | 36 550 | 62 134 | 24 348 | ||||
| Amount Specific Advance Or Credit Directors | 91 | 90 | 90 | 60 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 11 459 | 11 225 | 11 208 | 11 600 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 11 459 | 11 315 | 11 208 | 11 570 | |||
| Number Shares Issued Fully Paid | 4 | 4 | 4 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 886 | 789 | |||||
| Total Assets Less Current Liabilities | 68 394 | 109 011 | 137 233 | 176 671 | |||
| Capital Employed | 27 908 | ||||||
| Creditors Due Within One Year | 8 545 | ||||||
| Number Shares Allotted | 2 | ||||||
| Number Shares Allotted Increase Decrease During Period | 2 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 1 088 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 088 | ||||||
| Tangible Fixed Assets Depreciation | 363 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 363 | ||||||
| Value Shares Allotted Increase Decrease During Period | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 31st, January 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy