Founded in 2015, Viva Hair & Beauty (ashbourne), classified under reg no. 09885048 is an active company. Currently registered at Unit 7 DE6 1GD, Ashbourne the company has been in the business for nine years. Its financial year was closed on 29th December and its latest financial statement was filed on December 31, 2021.
The company has 2 directors, namely Helen C., Kayleigh C.. Of them, Helen C., Kayleigh C. have been with the company the longest, being appointed on 23 November 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 7 |
| Office Address2 | The Shawcroft Centre |
| Town | Ashbourne |
| Post code | DE6 1GD |
| Country of origin | United Kingdom |
| Registration Number | 09885048 |
| Date of Incorporation | Mon, 23rd Nov 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 29th December |
| Company age | 9 years old |
| Account next due date | Thu, 28th Dec 2023 (121 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 23 November 2015
Position: Director
Appointed: 23 November 2015
The register of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Kayleigh C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Helen C. This PSC owns 25-50% shares and has 25-50% voting rights.
Kayleigh C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Helen C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 5 366 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 837 | 11 060 | |||||
| Current Assets | 22 337 | 15 060 | 24 195 | 17 763 | 58 294 | 57 241 | 52 452 |
| Net Assets Liabilities | 5 367 | 1 599 | 658 | 765 | -724 | 3 042 | 10 941 |
| Property Plant Equipment | 3 075 | 3 268 | |||||
| Total Inventories | 3 500 | 4 000 | |||||
| Cash Bank In Hand | 18 837 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 366 | ||||||
| Stocks Inventory | 3 500 | ||||||
| Tangible Fixed Assets | 3 075 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 200 | ||||||
| Profit Loss Account Reserve | 5 166 | ||||||
| Shareholder Funds | 5 366 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 024 | 2 323 | |||||
| Average Number Employees During Period | 6 | 7 | 8 | 8 | 10 | ||
| Creditors | 20 045 | 16 729 | 25 675 | 18 379 | 40 006 | 55 514 | 42 478 |
| Fixed Assets | 3 075 | 3 268 | 2 138 | 1 381 | 988 | 1 315 | 967 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 299 | ||||||
| Net Current Assets Liabilities | 2 291 | -1 669 | -1 480 | -616 | 18 288 | 1 727 | 9 974 |
| Property Plant Equipment Gross Cost | 4 099 | 5 591 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 492 | ||||||
| Total Assets Less Current Liabilities | 5 366 | 1 599 | 658 | 765 | 19 276 | 17 511 | 10 941 |
| Creditors Due Within One Year | 20 046 | ||||||
| Tangible Fixed Assets Additions | 4 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 100 | ||||||
| Tangible Fixed Assets Depreciation | 1 025 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 025 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 27th, December 2023 |
accounts | Free Download (8 pages) |
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