Founded in 2015, Viva Collection, classified under reg no. 09619223 is an active company. Currently registered at 72 Wembley Park Drive HA9 8HB, Wembley the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Daksha M., Shyam P.. Of them, Shyam P. has been with the company the longest, being appointed on 2 June 2015 and Daksha M. has been with the company for the least time - from 12 February 2016. As of 16 June 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 72 Wembley Park Drive |
Town | Wembley |
Post code | HA9 8HB |
Country of origin | United Kingdom |
Registration Number | 09619223 |
Date of Incorporation | Tue, 2nd Jun 2015 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (77 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we identified, there is Shyam P. This PSC and has 50,01-75% shares. Another one in the PSC register is Shyam P. This PSC owns 25-50% shares.
Shyam P.
Notified on | 8 July 2016 |
Nature of control: |
50,01-75% shares |
Shyam P.
Notified on | 9 July 2017 |
Ceased on | 9 August 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 4 462 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 10 714 | 3 636 | 13 050 | 8 611 | 58 482 | 68 985 | 68 100 |
Current Assets | 35 910 | 48 013 | 36 090 | 10 102 | 59 973 | 68 985 | |
Debtors | 25 196 | 11 751 | 23 040 | 1 491 | 1 491 | ||
Other Debtors | 25 196 | 44 377 | 21 843 | 1 491 | 1 491 | ||
Net Assets Liabilities | 1 539 | 7 208 | 8 424 | 3 531 | |||
Cash Bank In Hand | 10 714 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | 4 460 | ||||||
Shareholder Funds | 4 462 | ||||||
Other | |||||||
Bank Borrowings Overdrafts | 15 | 15 | 50 000 | 49 061 | 42 864 | ||
Corporation Tax Payable | 1 115 | 3 130 | |||||
Corporation Tax Recoverable | 1 197 | ||||||
Creditors | 31 448 | 30 833 | 32 716 | 8 563 | 50 000 | 49 061 | 42 864 |
Issue Equity Instruments | 2 | ||||||
Net Current Assets Liabilities | 4 462 | 12 362 | 3 374 | 1 539 | 57 208 | 57 485 | 46 395 |
Number Shares Issued Fully Paid | 2 | 2 | |||||
Other Creditors | 30 333 | 27 703 | 32 701 | 8 548 | 1 647 | 9 761 | 21 691 |
Par Value Share | 1 | 1 | 1 | ||||
Profit Loss | 4 460 | 12 718 | -8 988 | -1 835 | |||
Other Taxation Social Security Payable | 1 102 | 1 727 | |||||
Total Assets Less Current Liabilities | 4 462 | 1 539 | 57 208 | 57 485 | 46 395 | ||
Trade Creditors Trade Payables | 1 | -1 | 1 | ||||
Creditors Due Within One Year | 31 448 | ||||||
Number Shares Allotted | 2 | ||||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/08 filed on: 10th, August 2023 |
confirmation statement | Free Download (3 pages) |
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