Viro Branding started in year 2014 as Private Limited Company with registration number 08912786. The Viro Branding company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Stoke-on-trent at Unt B2 Dewsbury Road. Postal code: ST4 2TE. Since 23rd July 2018 Viro Branding Limited is no longer carrying the name Viro Group.
The firm has one director. Robert W., appointed on 26 February 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unt B2 Dewsbury Road |
Office Address2 | Fenton Industrial Estate |
Town | Stoke-on-trent |
Post code | ST4 2TE |
Country of origin | United Kingdom |
Registration Number | 08912786 |
Date of Incorporation | Wed, 26th Feb 2014 |
Industry | Advertising agencies |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (145 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The list of PSCs who own or control the company consists of 1 name. As we established, there is Robert W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert W.
Notified on | 26 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Viro Group | July 23, 2018 |
Viro Branding | July 17, 2018 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 1 759 | 1 853 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 5 150 | 4 707 | 10 864 | 6 487 | 56 048 | 232 737 | 64 269 | 66 066 | |
Current Assets | 20 134 | 17 882 | 17 010 | 35 500 | 46 961 | 104 283 | 280 887 | 240 894 | 151 302 |
Debtors | 10 277 | 12 082 | 11 633 | 11 401 | 29 503 | 15 641 | 33 607 | 148 514 | 58 501 |
Net Assets Liabilities | 1 853 | 3 028 | 3 557 | 620 | 63 176 | 169 612 | 158 610 | 94 171 | |
Other Debtors | 2 640 | 307 | 111 930 | 38 815 | |||||
Property Plant Equipment | 938 | 9 013 | 6 972 | 29 231 | 31 787 | 24 767 | 15 576 | 19 706 | |
Total Inventories | 650 | 670 | 13 235 | 10 971 | 32 594 | 14 545 | 28 111 | ||
Cash Bank In Hand | 6 217 | 5 150 | |||||||
Intangible Fixed Assets | 898 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 759 | 1 853 | |||||||
Stocks Inventory | 1 000 | 650 | |||||||
Tangible Fixed Assets | 898 | 938 | |||||||
Trade Debtors | 10 258 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 3 | 3 | |||||||
Profit Loss Account Reserve | 1 756 | 1 850 | |||||||
Shareholder Funds | 1 759 | 1 853 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 623 | 1 865 | 1 181 | 1 353 | 1 020 | 948 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 862 | 5 320 | 17 245 | 29 178 | 30 827 | 28 614 | 33 109 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 346 | 13 808 | |||||||
Amounts Owed By Directors | 2 743 | 6 625 | |||||||
Amounts Owed By Group Undertakings Participating Interests | 4 124 | 2 152 | |||||||
Amounts Owed To Group Undertakings Participating Interests | 10 133 | 23 241 | 1 540 | ||||||
Average Number Employees During Period | 4 | 4 | 4 | 3 | 4 | ||||
Balances Amounts Owed By Related Parties | 4 124 | 2 152 | 10 133 | 23 241 | 1 540 | ||||
Bank Borrowings Overdrafts | 50 000 | 32 632 | 22 500 | ||||||
Corporation Tax Payable | 614 | 2 264 | 3 908 | 17 800 | 38 908 | ||||
Creditors | 21 091 | 22 995 | 38 915 | 75 572 | 72 894 | 86 042 | 32 632 | 22 500 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -9 401 | ||||||||
Disposals Property Plant Equipment | -23 069 | ||||||||
Dividends Paid On Shares | 2 400 | 13 500 | 14 000 | 28 000 | 70 500 | ||||
Fixed Assets | 898 | 938 | 9 013 | 6 972 | 29 231 | 31 787 | 24 767 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 845 | 11 250 | |||||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 090 | 2 090 | 3 934 | 4 384 | 4 562 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 375 | 2 458 | 11 925 | 11 933 | 11 050 | 6 187 | 8 048 | ||
Loans From Directors | 5 638 | 6 361 | 380 | 47 | |||||
Net Current Assets Liabilities | 861 | 915 | -5 985 | -3 415 | -28 611 | 31 389 | 194 845 | 178 666 | 100 665 |
Other Creditors | 17 597 | 33 904 | 32 869 | 6 967 | 5 392 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 400 | 3 553 | |||||||
Other Disposals Property Plant Equipment | 14 750 | 5 183 | |||||||
Other Remaining Borrowings | 29 555 | 50 000 | |||||||
Other Taxation Social Security Payable | 3 245 | 997 | 2 062 | 1 978 | 2 252 | 4 606 | 25 165 | 17 332 | |
Prepayments Accrued Income | 50 | 2 500 | 747 | 307 | |||||
Property Plant Equipment Gross Cost | 11 875 | 12 292 | 46 476 | 60 965 | 55 594 | 44 190 | 52 815 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 000 | 3 700 | |||||||
Raw Materials Consumables | 650 | 670 | 13 235 | 10 971 | 32 594 | 14 545 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 10 450 | 417 | 34 184 | 14 489 | 17 698 | ||||
Total Assets Less Current Liabilities | 1 759 | 1 853 | 3 028 | 3 557 | 620 | 63 176 | 219 612 | 194 242 | 120 371 |
Trade Creditors Trade Payables | 9 971 | 11 508 | 4 034 | 15 096 | 20 347 | 8 664 | 19 923 | 17 913 | |
Trade Debtors Trade Receivables | 12 032 | 9 481 | 6 158 | 22 878 | 14 894 | 33 298 | 36 584 | 19 686 | |
Accruals Deferred Income Within One Year | 1 204 | ||||||||
Creditors Due Within One Year | 19 273 | 16 967 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 110 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 1 008 | ||||||||
Number Shares Allotted | 3 | 3 | |||||||
Other Creditors Due Within One Year | 8 682 | ||||||||
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income Current Asset | 19 | ||||||||
Share Capital Allotted Called Up Paid | 3 | 3 | |||||||
Tangible Fixed Assets Additions | 417 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 425 | ||||||||
Tangible Fixed Assets Depreciation | 487 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 377 | ||||||||
Taxation Social Security Due Within One Year | 4 152 | ||||||||
Trade Creditors Within One Year | 5 235 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 22nd, November 2023 |
accounts | Free Download (10 pages) |
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