Vida Viva started in year 2002 as Private Limited Company with registration number 04461977. The Vida Viva company has been functioning successfully for 22 years now and its status is active. The firm's office is based in London at Harben House. Postal code: NW3 6LH.
At the moment there are 2 directors in the the company, namely Richard M. and Sarah D.. In addition one secretary - Richard M. - is with the firm. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Harben House |
Office Address2 | Harben Parade Finchley Road |
Town | London |
Post code | NW3 6LH |
Country of origin | United Kingdom |
Registration Number | 04461977 |
Date of Incorporation | Fri, 14th Jun 2002 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 5th April |
Company age | 22 years old |
Account next due date | Fri, 5th Jan 2024 (84 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Sarah D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Richard M. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | -87 144 | -87 546 | -86 479 | -95 096 | 764 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 4 771 | 1 604 | 6 543 | 2 803 | 2 219 | |||||||
Cash Bank On Hand | 2 219 | 2 491 | 2 199 | 2 542 | 2 539 | 35 196 | 42 155 | 63 136 | ||||
Current Assets | 4 968 | 1 805 | 7 078 | 3 753 | 2 219 | 35 196 | 71 557 | 63 136 | ||||
Debtors | 197 | 201 | 535 | 950 | 29 402 | |||||||
Net Assets Liabilities | 764 | 99 | 15 | 939 | 210 | 15 474 | 66 121 | |||||
Net Assets Liabilities Including Pension Asset Liability | -87 144 | -87 546 | -86 479 | -95 096 | 764 | |||||||
Other Debtors | 29 402 | |||||||||||
Property Plant Equipment | 1 023 | 847 | 704 | 501 | 377 | 284 | 213 | |||||
Tangible Fixed Assets | 2 239 | 1 832 | 1 504 | 1 239 | 1 023 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | |||||||
Profit Loss Account Reserve | -87 344 | -87 746 | -86 679 | -95 296 | 564 | |||||||
Shareholder Funds | -87 144 | -87 546 | -86 479 | -95 096 | 764 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 432 | 7 608 | 7 751 | 242 | 366 | 459 | 530 | 582 | ||||
Average Number Employees During Period | 1 | |||||||||||
Creditors | 555 | 41 | 1 | -3 693 | 78 | 17 459 | 5 699 | 3 612 | ||||
Creditors Due After One Year | 92 851 | 88 803 | 90 853 | 98 211 | 555 | |||||||
Creditors Due Within One Year | 1 500 | 2 380 | 4 258 | 1 927 | 1 973 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 673 | |||||||||||
Disposals Property Plant Equipment | 8 361 | |||||||||||
Fixed Assets | 1 832 | 1 554 | 1 289 | 1 073 | 897 | 754 | 551 | 427 | 334 | 263 | 211 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 176 | 143 | 164 | 124 | 93 | 71 | 52 | |||||
Investments Fixed Assets | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | |
Net Current Assets Liabilities | 3 468 | -575 | 2 820 | 1 826 | 246 | -757 | -738 | -3 305 | -139 | 32 599 | 65 858 | 59 524 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Other Creditors | 555 | 41 | 1 | -3 693 | 78 | 17 459 | 2 417 | 3 612 | ||||
Other Investments Other Than Loans | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | ||||
Other Taxation Social Security Payable | 3 282 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 8 455 | 8 455 | 8 455 | 743 | 743 | 743 | 649 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 455 | 8 455 | 8 455 | 8 455 | ||||||||
Tangible Fixed Assets Depreciation | 6 216 | 6 623 | 6 951 | 7 216 | 7 432 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 407 | 328 | 265 | 216 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 649 | |||||||||||
Total Assets Less Current Liabilities | 5 707 | 1 257 | 4 374 | 3 115 | 1 319 | 140 | 16 | -2 754 | 288 | 32 933 | 66 121 | 59 735 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-04-05 filed on: 5th, January 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy