Viva Health Laboratories Limited is a private limited company that can be found at The Stables, New Lodge, Drift Road, Winkfield, Windsor SL4 4RR. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2021-02-17, this 3-year-old company is run by 4 directors.
Director Joshua H., appointed on 22 August 2022. Director Owain M., appointed on 22 August 2022. Director Riccardo D., appointed on 17 February 2021.
The company is officially classified as "other human health activities" (Standard Industrial Classification: 86900).
The last confirmation statement was sent on 2022-12-07 and the date for the next filing is 2023-12-21. Moreover, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | The Stables, New Lodge, Drift Road |
| Office Address2 | Winkfield |
| Town | Windsor |
| Post code | SL4 4RR |
| Country of origin | United Kingdom |
| Registration Number | 13207926 |
| Date of Incorporation | Wed, 17th Feb 2021 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 3 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 22 August 2022
Position: Director
Appointed: 22 August 2022
Position: Director
Appointed: 17 February 2021
Position: Director
Appointed: 17 February 2021
The register of PSCs who own or have control over the company includes 3 names. As BizStats identified, there is Your Doctor Holdings Limited from Princes Risborough, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Peter W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Riccardo D., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Your Doctor Holdings Limited
The Old Star Church Street, Princes Risborough, Buckinghamshire, HP27 9AA, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | England |
| Registration number | 13762215 |
| Notified on | 14 March 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Peter W.
| Notified on | 17 February 2021 |
| Ceased on | 23 August 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Riccardo D.
| Notified on | 17 February 2021 |
| Ceased on | 23 August 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2022-03-31 |
| Balance Sheet | |
| Cash Bank On Hand | 75 296 |
| Current Assets | 5 095 565 |
| Debtors | 4 393 471 |
| Net Assets Liabilities | 3 792 627 |
| Other Debtors | 99 831 |
| Property Plant Equipment | 111 802 |
| Total Inventories | 626 798 |
| Other | |
| Accumulated Depreciation Impairment Property Plant Equipment | 15 972 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 127 774 |
| Administrative Expenses | 2 089 152 |
| Amounts Owed By Group Undertakings Participating Interests | 4 291 197 |
| Applicable Tax Rate | 19 |
| Average Number Employees During Period | 26 |
| Corporation Tax Payable | 349 371 |
| Cost Inventories Recognised As Expense Net Write Downs Reversals | 6 320 578 |
| Cost Sales | 6 362 789 |
| Creditors | 1 393 498 |
| Current Tax For Period | 859 371 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 21 242 |
| Deferred Tax Liabilities | 21 242 |
| Depreciation Expense Property Plant Equipment | 15 972 |
| Finished Goods Goods For Resale | 626 798 |
| Gross Profit Loss | 6 762 292 |
| Income Taxes Paid Refund Classified As Operating Activities | -510 000 |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 75 296 |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 21 242 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 972 |
| Issue Equity Instruments | 100 |
| Net Cash Flows From Used In Financing Activities | 100 |
| Net Cash Flows From Used In Investing Activities | -127 774 |
| Net Cash Flows From Used In Operating Activities | 202 970 |
| Net Cash Generated From Operations | 712 970 |
| Net Current Assets Liabilities | 3 702 067 |
| Nominal Value Allotted Share Capital | 100 |
| Number Shares Issued Fully Paid | 100 |
| Operating Profit Loss | 4 673 140 |
| Other Creditors | 186 639 |
| Other Taxation Social Security Payable | 25 264 |
| Par Value Share | 1 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 15 588 |
| Proceeds From Issuing Shares | 100 |
| Profit Loss | 3 792 527 |
| Profit Loss On Ordinary Activities Before Tax | 4 673 140 |
| Property Plant Equipment Gross Cost | 127 774 |
| Purchase Property Plant Equipment | 127 774 |
| Revenue From Sale Goods | 13 125 081 |
| Social Security Costs | 147 221 |
| Staff Costs Employee Benefits Expense | 1 572 029 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 21 242 |
| Tax Expense Credit Applicable Tax Rate | 887 897 |
| Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment | -28 526 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 880 613 |
| Total Assets Less Current Liabilities | 3 813 869 |
| Total Current Tax Expense Credit | 859 371 |
| Trade Creditors Trade Payables | 832 224 |
| Trade Debtors Trade Receivables | 2 443 |
| Turnover Revenue | 13 125 081 |
| Wages Salaries | 1 409 220 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 7, 2023 filed on: 29th, December 2023 |
confirmation statement | Free Download (3 pages) |
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