Founded in 2016, Viva Drylining, classified under reg no. 10306911 is an active company. Currently registered at 305 Leval House TW8 0GL, Brentford the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Valentyn K., appointed on 15 November 2021. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Valentyn K., Valentina S. and others listed below. There were no ex secretaries.
Office Address | 305 Leval House |
Office Address2 | Easling Road |
Town | Brentford |
Post code | TW8 0GL |
Country of origin | United Kingdom |
Registration Number | 10306911 |
Date of Incorporation | Tue, 2nd Aug 2016 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 8 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, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we found, there is Valentin K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Valentina S. This PSC owns 75,01-100% shares.
Valentin K.
Notified on | 27 February 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Valentina S.
Notified on | 2 August 2016 |
Ceased on | 1 January 2023 |
Nature of control: |
75,01-100% 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 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 955 | 2 082 | 1 831 | 3 037 | 473 | ||
Current Assets | 1 831 | 208 | 4 405 | 426 | 2 240 | ||
Debtors | 208 | 1 368 | 426 | 1 767 | |||
Other Debtors | 208 | 1 368 | 426 | 1 767 | |||
Property Plant Equipment | 874 | 693 | 1 028 | 659 | 511 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 291 | 472 | 815 | 2 382 | 2 530 | 2 658 | |
Administrative Expenses | 7 026 | 7 493 | 4 823 | 5 348 | 32 752 | 16 770 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 4 569 | 40 000 | 36 681 | 28 679 | |||
Cost Sales | 47 513 | 134 972 | 49 543 | 155 647 | 21 715 | ||
Creditors | 4 865 | 11 523 | 15 771 | 19 955 | 53 896 | 63 724 | 94 833 |
Depreciation Expense Property Plant Equipment | 291 | 181 | 343 | 1 567 | 148 | ||
Distribution Costs | 3 000 | 12 000 | 12 000 | 12 000 | 21 600 | 27 400 | |
Gross Profit Loss | 8 016 | 12 836 | 12 143 | 11 876 | 24 239 | 30 355 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 181 | 343 | 1 567 | 148 | 128 | ||
Net Current Assets Liabilities | -1 910 | -9 441 | -13 940 | -19 747 | -49 491 | -63 298 | -92 593 |
Other Creditors | 10 211 | 5 770 | 5 350 | 5 350 | 8 730 | 53 567 | |
Other Taxation Social Security Payable | 4 694 | 1 142 | 2 789 | ||||
Profit Loss | -2 010 | -6 657 | -4 680 | -5 472 | -30 113 | -13 955 | |
Profit Loss On Ordinary Activities Before Tax | -2 010 | -6 657 | -4 680 | -5 472 | -30 113 | -13 955 | |
Property Plant Equipment Gross Cost | 1 165 | 1 165 | 1 843 | 3 041 | 3 041 | ||
Total Assets Less Current Liabilities | -1 910 | -8 567 | -13 247 | -18 719 | -48 832 | -62 787 | -92 210 |
Trade Creditors Trade Payables | 171 | 170 | 7 212 | 10 036 | 8 546 | 18 313 | 12 587 |
Turnover Revenue | 55 529 | 147 808 | 61 686 | 167 523 | 45 954 | 30 355 | |
Interest Payable Similar Charges Finance Costs | 140 | ||||||
Operating Profit Loss | -30 113 | -13 815 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 678 | 1 198 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 14th, December 2023 |
accounts | Free Download (8 pages) |
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