Viafik Ltd is a private limited company registered at 2 Appletree Close, Redlynch, Salisbury SP5 2JG. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-03-29, this 6-year-old company is run by 4 directors.
Director Gen B., appointed on 20 January 2020. Director Benjamin H., appointed on 23 July 2019. Director Bijun L., appointed on 17 January 2019.
The company is classified as "business and domestic software development" (SIC code: 62012), "other reservation service activities n.e.c." (Standard Industrial Classification: 79909), "travel agency activities" (Standard Industrial Classification: 79110).
The last confirmation statement was filed on 2023-03-28 and the date for the subsequent filing is 2024-04-11. Likewise, the annual accounts were filed on 31 December 2021 and the next filing should be sent on 30 September 2023.
| Office Address | 2 Appletree Close |
| Office Address2 | Redlynch |
| Town | Salisbury |
| Post code | SP5 2JG |
| Country of origin | United Kingdom |
| Registration Number | 11283909 |
| Date of Incorporation | Thu, 29th Mar 2018 |
| Industry | Business and domestic software development |
| Industry | Other reservation service activities n.e.c. |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Sat, 30th Sep 2023 (209 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 20 January 2020
Position: Director
Appointed: 23 July 2019
Position: Director
Appointed: 17 January 2019
Position: Director
Appointed: 29 March 2018
The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Rp Consulting Ltd from 1407, Bulgaria. The abovementioned PSC is categorised as "a ltd" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Kent M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Rp Consulting Ltd
Bul James Boucher 83 Sofia, 1407, Bulgaria
| Legal authority | Eu Law |
| Legal form | Ltd |
| Country registered | Bulgaria |
| Place registered | Bulgarian Registry |
| Registration number | 202654901 |
| Notified on | 14 February 2024 |
| Nature of control: |
75,01-100% shares |
Kent M.
| Notified on | 29 March 2018 |
| Ceased on | 14 February 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 18 509 | 20 413 | 7 192 | 1 161 | |
| Current Assets | 18 524 | 20 524 | 7 482 | 1 271 | 110 |
| Debtors | 15 | 111 | 290 | 110 | 110 |
| Net Assets Liabilities | -41 753 | -413 683 | -719 398 | -701 622 | -708 662 |
| Other Debtors | 110 | 110 | 110 | 110 | |
| Property Plant Equipment | 1 066 | 2 138 | 802 | ||
| Other | |||||
| Version Production Software | 2 021 | 2 020 | |||
| Accumulated Amortisation Impairment Intangible Assets | 151 | 302 | 455 | 455 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 533 | 1 869 | 3 205 | 4 007 | 4 007 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 408 | ||||
| Average Number Employees During Period | 2 | 3 | 3 | ||
| Bank Borrowings | 45 393 | 44 636 | 45 144 | ||
| Bank Borrowings Overdrafts | 373 | ||||
| Creditors | 61 343 | 437 149 | 682 942 | 658 757 | 664 128 |
| Equity Securities Held | 500 | 500 | 500 | 500 | |
| Fixed Assets | 1 066 | 2 942 | 1 455 | 500 | |
| Increase From Amortisation Charge For Year Intangible Assets | 151 | 151 | 153 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 336 | 1 336 | 802 | ||
| Intangible Assets | 304 | 153 | |||
| Intangible Assets Gross Cost | 455 | 455 | 455 | 455 | |
| Investments | 500 | 500 | 500 | 500 | |
| Loans From Directors | 49 000 | 199 000 | 399 000 | 399 000 | 399 000 |
| Net Current Assets Liabilities | -42 819 | -416 625 | -675 460 | -657 486 | -664 018 |
| Other Creditors | 10 000 | 123 500 | 64 732 | 36 655 | 41 581 |
| Prepayments Accrued Income | 15 | 110 | 180 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 15 | ||||
| Property Plant Equipment Gross Cost | 1 599 | 4 007 | 4 007 | 4 007 | 4 007 |
| Taxation Social Security Payable | -7 186 | -14 963 | 9 799 | 15 184 | 15 183 |
| Total Additions Including From Business Combinations Intangible Assets | 455 | ||||
| Total Assets Less Current Liabilities | -41 753 | -413 683 | -674 005 | -656 986 | -663 518 |
| Trade Creditors Trade Payables | 9 529 | 129 612 | 220 788 | 217 685 | 217 685 |
| Trade Debtors Trade Receivables | 1 | ||||
| Value-added Tax Payable | -14 963 | -11 377 | -9 767 | -9 694 | |
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 2nd, December 2023 |
gazette | Free Download (1 page) |
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