Vivas Limited was formally closed on 2022-12-20.
Vivas was a private limited company that was situated at Prospect House, Rouen Road, Norwich, NR1 1RE. Its full net worth was estimated to be roughly 96382 pounds, while the fixed assets that belonged to the company totalled up to 1297 pounds. This company (formally started on 2001-01-08) was run by 2 directors and 1 secretary.
Director Paul D. who was appointed on 18 November 2003.
Director Louise B. who was appointed on 06 August 2001.
Moving on to the secretaries, we can name:
Paul D. appointed on 04 February 2009.
The company was officially classified as "management consultancy activities other than financial management" (70229).
According to the Companies House information, there was a name alteration on 2001-02-16 and their previous name was M&R 804.
The latest confirmation statement was filed on 2022-01-01 and last time the annual accounts were filed was on 31 January 2021.
2016-01-03 is the date of the last annual return.
| Office Address | Prospect House |
| Office Address2 | Rouen Road |
| Town | Norwich |
| Post code | NR1 1RE |
| Country of origin | United Kingdom |
| Registration Number | 04136811 |
| Date of Incorporation | Mon, 8th Jan 2001 |
| Date of Dissolution | Tue, 20th Dec 2022 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 21 years old |
| Account next due date | Mon, 31st Oct 2022 |
| Account last made up date | Sun, 31st Jan 2021 |
| Next confirmation statement due date | Sun, 15th Jan 2023 |
| Last confirmation statement dated | Sat, 1st Jan 2022 |
Position: Secretary
Appointed: 04 February 2009
Position: Director
Appointed: 18 November 2003
Position: Director
Appointed: 06 August 2001
Louise B.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% shares |
Paul D.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% shares |
| M&R 804 | February 16, 2001 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Net Worth | 96 382 | 90 529 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 99 027 | 91 552 | |||
| Cash Bank On Hand | 91 552 | 90 759 | 93 069 | 90 087 | |
| Property Plant Equipment | 459 | 656 | 728 | 200 | |
| Tangible Fixed Assets | 1 297 | 459 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 7 600 | 7 600 | |||
| Profit Loss Account Reserve | 69 407 | 63 554 | |||
| Shareholder Funds | 96 382 | 90 529 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 632 | 17 349 | 17 876 | 18 404 | |
| Average Number Employees During Period | 1 | ||||
| Creditors | 1 482 | 2 163 | 3 401 | 3 247 | |
| Creditors Due Within One Year | 3 942 | 1 482 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 714 | ||||
| Disposals Property Plant Equipment | 1 070 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 431 | 527 | 528 | ||
| Net Current Assets Liabilities | 95 085 | 90 070 | 88 595 | 89 668 | 86 840 |
| Number Shares Allotted | 760 000 | ||||
| Other Creditors | 564 | 551 | 3 391 | 3 237 | |
| Other Taxation Social Security Payable | -694 | 10 | 10 | ||
| Par Value Share | 0 | ||||
| Property Plant Equipment Gross Cost | 18 091 | 18 005 | 18 604 | ||
| Share Capital Allotted Called Up Paid | 7 600 | 7 600 | |||
| Share Premium Account | 19 375 | 19 375 | |||
| Tangible Fixed Assets Cost Or Valuation | 18 091 | ||||
| Tangible Fixed Assets Depreciation | 16 794 | 17 632 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 838 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 984 | 599 | |||
| Total Assets Less Current Liabilities | 96 382 | 90 529 | 89 251 | 90 396 | 87 040 |
| Trade Creditors Trade Payables | 1 612 | 1 613 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2021/01/31 filed on: 12th, April 2021 |
accounts | Free Download (7 pages) |
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