Founded in 2015, Vienneast, classified under reg no. 09812468 is an active company. Currently registered at 4th Floor Tuition House SW19 4EU, London the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Philippa M., Anthony M.. Of them, Philippa M., Anthony M. have been with the company the longest, being appointed on 6 October 2015. As of 29 April 2024, there were 2 ex directors - Rory F., Sarah F. and others listed below. There were no ex secretaries.
| Office Address | 4th Floor Tuition House |
| Office Address2 | 27-37 St Georges Road |
| Town | London |
| Post code | SW19 4EU |
| Country of origin | United Kingdom |
| Registration Number | 09812468 |
| Date of Incorporation | Tue, 6th Oct 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
| Last confirmation statement dated | Thu, 5th Oct 2023 |
Position: Director
Appointed: 06 October 2015
Position: Director
Appointed: 06 October 2015
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Anthony M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Rory F. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rory F.
| Notified on | 6 April 2016 |
| Ceased on | 18 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -7 411 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 15 287 | ||||||
| Cash Bank On Hand | 15 287 | 141 730 | 17 318 | 19 723 | 22 471 | 54 244 | 34 656 |
| Current Assets | 67 906 | 221 023 | 173 873 | 167 614 | 227 524 | 226 876 | 180 789 |
| Debtors | 52 619 | 79 293 | 156 555 | 147 891 | 205 053 | 172 632 | 146 133 |
| Other Debtors | 25 019 | 3 974 | 5 708 | 2 617 | 8 747 | 18 968 | 13 688 |
| Property Plant Equipment | 1 088 | 1 359 | 819 | 8 567 | 4 642 | ||
| Reserves/Capital | |||||||
| Called Up Share Capital | 200 | ||||||
| Profit Loss Account Reserve | -7 611 | ||||||
| Shareholder Funds | -7 411 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 363 | 800 | 1 340 | 4 344 | 3 143 | 4 942 | |
| Amounts Owed By Group Undertakings | 55 954 | 82 057 | 3 945 | ||||
| Amounts Owed To Group Undertakings | 10 762 | 14 544 | 11 075 | ||||
| Average Number Employees During Period | 4 | 4 | 2 | 2 | 2 | 2 | |
| Creditors | 75 317 | 91 648 | 29 095 | 32 073 | 45 621 | 31 145 | 5 176 |
| Creditors Due Within One Year | 75 317 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 793 | 118 | |||||
| Disposals Property Plant Equipment | 6 543 | 118 | |||||
| Fixed Assets | 4 993 | 5 264 | 4 724 | 12 472 | 8 547 | 6 630 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 363 | 437 | 540 | 3 004 | 1 592 | 1 917 | |
| Investments Fixed Assets | 3 905 | 3 905 | 3 905 | 3 905 | 3 905 | 3 905 | |
| Investments In Group Undertakings | 3 905 | 3 905 | 3 905 | 3 905 | 3 905 | 3 905 | |
| Net Current Assets Liabilities | -7 411 | 129 375 | 144 778 | 135 541 | 181 903 | 195 731 | 175 613 |
| Number Shares Allotted | 200 | ||||||
| Number Shares Issued Fully Paid | 200 | ||||||
| Other Creditors | 67 269 | 56 526 | 25 408 | 21 311 | 18 680 | 15 996 | 4 737 |
| Other Taxation Social Security Payable | 6 848 | 35 122 | 3 687 | 12 397 | 4 074 | 340 | |
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 451 | 2 159 | 2 159 | 12 911 | 7 785 | 7 667 | |
| Share Capital Allotted Called Up Paid | 200 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 451 | 708 | 10 752 | 1 417 | |||
| Total Assets Less Current Liabilities | -7 411 | 134 368 | 150 042 | 140 265 | 194 375 | 204 278 | 182 243 |
| Trade Creditors Trade Payables | 1 200 | 99 | |||||
| Trade Debtors Trade Receivables | 27 600 | 19 365 | 68 790 | 145 274 | 196 306 | 153 664 | 128 500 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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