Viva Hair Design started in year 2001 as Private Limited Company with registration number 04136561. The Viva Hair Design company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in East Sussex at 18 Hyde Gardens. Postal code: BN21 4PT.
The company has one director. Jacqueline I., appointed on 5 January 2001. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex secretary - Pamela I.. There were no ex directors.
Office Address | 18 Hyde Gardens |
Office Address2 | Eastbourne |
Town | East Sussex |
Post code | BN21 4PT |
Country of origin | United Kingdom |
Registration Number | 04136561 |
Date of Incorporation | Fri, 5th Jan 2001 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
Position: Director
Appointed: 05 January 2001
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Jacqueline I. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jacqueline I.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 68 353 | 47 122 | 61 086 | 140 796 | 82 831 |
Current Assets | 75 931 | 55 481 | 70 577 | 151 247 | 93 543 |
Debtors | 390 | 757 | 261 | ||
Net Assets Liabilities | 45 052 | 27 683 | 1 283 | 44 894 | 27 043 |
Other Debtors | 757 | 261 | |||
Property Plant Equipment | 11 085 | 10 334 | 10 182 | 9 569 | 12 127 |
Total Inventories | 7 578 | 7 969 | 8 734 | 10 190 | |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 36 500 | 38 500 | 40 000 | 40 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 77 900 | 69 655 | 72 200 | 74 594 | 77 625 |
Average Number Employees During Period | 6 | 6 | 7 | 9 | 9 |
Bank Borrowings Overdrafts | 50 000 | 38 885 | 29 098 | ||
Corporation Tax Payable | 15 799 | 12 667 | 5 525 | 19 029 | 2 692 |
Creditors | 43 821 | 37 890 | 50 000 | 38 885 | 29 098 |
Dividends Paid On Shares | 3 500 | 1 500 | |||
Fixed Assets | 14 585 | 11 834 | 10 182 | ||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 1 500 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 583 | 2 545 | 2 394 | 3 031 | |
Intangible Assets | 3 500 | 1 500 | |||
Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | |
Net Current Assets Liabilities | 32 110 | 17 591 | 42 854 | 76 028 | 46 318 |
Other Creditors | 10 294 | 2 788 | 12 051 | 18 436 | 15 420 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 828 | ||||
Other Disposals Property Plant Equipment | 10 828 | ||||
Other Taxation Social Security Payable | 13 822 | 16 443 | 1 699 | 17 714 | 11 576 |
Property Plant Equipment Gross Cost | 88 985 | 79 989 | 82 382 | 84 163 | 89 752 |
Provisions For Liabilities Balance Sheet Subtotal | 1 643 | 1 742 | 1 753 | 1 818 | 2 304 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 832 | 2 393 | 1 781 | 5 589 | |
Total Assets Less Current Liabilities | 46 695 | 29 425 | 53 036 | 85 597 | 58 445 |
Trade Creditors Trade Payables | 3 906 | 5 992 | 8 448 | 10 493 | 7 749 |
Trade Debtors Trade Receivables | 390 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy