Vivax-metrotech started in year 2012 as Private Limited Company with registration number 08253003. The Vivax-metrotech company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at 5 New Street Square. Postal code: EC4A 3TW.
The firm has 2 directors, namely John R., Christian S.. Of them, Christian S. has been with the company the longest, being appointed on 15 October 2012 and John R. has been with the company for the least time - from 10 March 2016. As of 19 April 2024, there were 2 ex directors - Michael P., Richard B. and others listed below. There were no ex secretaries.
| Office Address | 5 New Street Square |
| Town | London |
| Post code | EC4A 3TW |
| Country of origin | United Kingdom |
| Registration Number | 08253003 |
| Date of Incorporation | Mon, 15th Oct 2012 |
| Industry | Wholesale of electronic and telecommunications equipment and parts |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
| Last confirmation statement dated | Sun, 15th Oct 2023 |
Position: Director
Appointed: 10 March 2016
Position: Corporate Secretary
Appointed: 15 October 2012
Position: Director
Appointed: 15 October 2012
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Adriane I. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adriane 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 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 245 020 | 536 384 | 193 621 | 329 487 |
| Current Assets | 2 124 159 | 2 768 364 | 3 367 976 | 4 674 698 |
| Debtors | 570 264 | 722 239 | 934 984 | 990 651 |
| Net Assets Liabilities | -283 033 | -51 015 | 82 818 | 301 493 |
| Other Debtors | 17 820 | 10 620 | 10 620 | 10 620 |
| Property Plant Equipment | 90 450 | 85 308 | 59 753 | 119 517 |
| Total Inventories | 1 308 875 | 1 509 741 | 2 239 371 | 3 354 560 |
| Other | ||||
| Accrued Liabilities | 9 800 | 211 437 | 131 405 | 44 477 |
| Accumulated Amortisation Impairment Intangible Assets | 3 104 | 3 714 | 4 323 | 4 932 |
| Accumulated Depreciation Impairment Property Plant Equipment | 191 890 | 209 210 | 261 271 | 305 312 |
| Amounts Owed To Group Undertakings Participating Interests | 981 641 | 1 606 224 | 2 613 467 | |
| Average Number Employees During Period | 17 | 16 | 18 | 20 |
| Corporation Tax Payable | 19 879 | |||
| Corporation Tax Recoverable | 64 216 | 61 081 | 61 081 | 68 075 |
| Creditors | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 836 | 5 084 | ||
| Disposals Property Plant Equipment | 26 279 | 5 381 | ||
| Fixed Assets | 99 531 | 93 779 | 67 615 | 126 770 |
| Increase From Amortisation Charge For Year Intangible Assets | 610 | 609 | 609 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 43 156 | 52 061 | 49 125 | |
| Intangible Assets | 9 081 | 8 471 | 7 862 | 7 253 |
| Intangible Assets Gross Cost | 12 185 | 12 185 | 12 185 | |
| Loans From Group Undertakings | 898 644 | 981 641 | ||
| Merchandise | 1 009 926 | 1 135 715 | 1 801 443 | 2 628 793 |
| Net Current Assets Liabilities | 1 117 436 | 1 355 206 | 1 515 203 | 1 697 431 |
| Number Shares Issued Fully Paid | 100 000 | 100 000 | 100 000 | |
| Other Creditors | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 |
| Other Taxation Social Security Payable | 28 760 | 31 011 | 33 731 | 36 638 |
| Par Value Share | 1 | 1 | 1 | |
| Prepayments Accrued Income | 20 936 | 18 809 | 23 560 | 35 826 |
| Property Plant Equipment Gross Cost | 282 340 | 294 518 | 321 024 | 424 829 |
| Provisions For Liabilities Balance Sheet Subtotal | 22 708 | |||
| Raw Materials | 298 949 | 374 026 | 437 928 | 725 767 |
| Recoverable Value-added Tax | 26 080 | 235 465 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 38 457 | 26 506 | 109 186 | |
| Total Assets Less Current Liabilities | 1 216 967 | 1 448 985 | 1 582 818 | 1 824 201 |
| Trade Creditors Trade Payables | 66 374 | 169 374 | 59 143 | 156 848 |
| Trade Debtors Trade Receivables | 441 212 | 631 729 | 604 258 | 876 130 |
| Value-added Tax Payable | 16 376 | 118 996 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 15th Oct 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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