Vivat Publishing Ltd is a private limited company situated at The Byre, Hartside, Durham DH1 5RJ. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-08-13, this 3-year-old company is run by 2 directors and 1 secretary.
Director Zahra G., appointed on 13 August 2020. Director Philippa G., appointed on 13 August 2020.
Changing the topic to secretaries, we can name: Zahra G., appointed on 13 August 2020.
The company is officially categorised as "book publishing" (Standard Industrial Classification code: 58110).
The latest confirmation statement was sent on 2023-08-12 and the date for the next filing is 2024-08-26. What is more, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | The Byre |
| Office Address2 | Hartside |
| Town | Durham |
| Post code | DH1 5RJ |
| Country of origin | United Kingdom |
| Registration Number | 12809800 |
| Date of Incorporation | Thu, 13th Aug 2020 |
| Industry | Book publishing |
| End of financial Year | 31st December |
| Company age | 4 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Director
Appointed: 13 August 2020
Position: Secretary
Appointed: 13 August 2020
Position: Director
Appointed: 13 August 2020
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Philippa G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Philippa G.
| Notified on | 13 August 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 100 112 | 679 107 |
| Current Assets | 142 367 | 1 505 213 |
| Debtors | 42 255 | 826 106 |
| Net Assets Liabilities | -97 421 | 1 116 969 |
| Other Debtors | 1 365 | 58 773 |
| Property Plant Equipment | 4 016 | 3 074 |
| Other | ||
| Amount Specific Advance Or Credit Directors | 23 757 | |
| Amount Specific Advance Or Credit Made In Period Directors | 23 757 | |
| Accrued Liabilities | 243 804 | 103 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 694 | 1 636 |
| Average Number Employees During Period | 4 | 4 |
| Creditors | 243 804 | 390 549 |
| Fixed Assets | 4 016 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 942 | |
| Net Current Assets Liabilities | -101 437 | 1 114 664 |
| Other Taxation Social Security Payable | 287 349 | |
| Prepayments Accrued Income | 350 | |
| Property Plant Equipment Gross Cost | 4 710 | |
| Provisions | 769 | |
| Provisions For Liabilities Balance Sheet Subtotal | 769 | |
| Total Assets Less Current Liabilities | -97 421 | 1 117 738 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (10 pages) |
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