Vive Uk started in year 2008 as Private Limited Company with registration number 06631582. The Vive Uk company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Leeds at 34 Templegate Drive. Postal code: LS15 0HZ.
The firm has one director. Simon W., appointed on 22 November 2009. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 34 Templegate Drive |
Town | Leeds |
Post code | LS15 0HZ |
Country of origin | United Kingdom |
Registration Number | 06631582 |
Date of Incorporation | Thu, 26th Jun 2008 |
Industry | Information technology consultancy activities |
End of financial Year | 31st July |
Company age | 16 years old |
Account next due date | Tue, 30th Apr 2024 (29 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Simon W. This PSC and has 75,01-100% shares.
Simon W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-30 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 5 444 | 1 996 | ||||||||||||
Balance Sheet | ||||||||||||||
Cash Bank On Hand | 7 666 | 2 611 | 551 | 3 422 | 3 453 | 5 473 | 4 356 | 6 712 | ||||||
Current Assets | 9 974 | 5 992 | 8 362 | 11 364 | 17 997 | 17 997 | 15 956 | 6 211 | 1 532 | 4 034 | 4 397 | 5 574 | 4 896 | 6 712 |
Debtors | 1 603 | 1 623 | 428 | 8 013 | 11 587 | 11 587 | 8 290 | 3 600 | 981 | 612 | 944 | 101 | 540 | |
Net Assets Liabilities | 9 773 | 7 380 | 3 817 | 5 526 | 11 532 | 11 147 | 10 050 | 9 797 | ||||||
Other Debtors | 4 021 | 249 | 226 | 400 | ||||||||||
Property Plant Equipment | 4 492 | 14 581 | 14 421 | 12 663 | 9 821 | 8 505 | 7 289 | 5 662 | ||||||
Cash Bank In Hand | 8 371 | 4 369 | 7 934 | 3 351 | 6 410 | 6 410 | 7 666 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 444 | 1 996 | 4 680 | 10 045 | 14 200 | 13 042 | 9 773 | |||||||
Tangible Fixed Assets | 11 518 | 16 870 | 14 541 | 12 193 | 9 434 | 9 434 | 4 492 | |||||||
Reserves/Capital | ||||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 4 444 | 996 | 3 680 | 9 045 | 13 200 | 12 042 | 8 773 | |||||||
Shareholder Funds | 5 444 | 1 996 | ||||||||||||
Other | ||||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 205 | 25 064 | 29 871 | 34 092 | 37 366 | 40 202 | 42 632 | 44 519 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 14 948 | 4 647 | 2 463 | 432 | 1 520 | 1 214 | 260 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Corporation Tax Payable | 369 | 132 | 766 | 127 | 184 | |||||||||
Creditors | 409 | 966 | 94 | 71 | 1 050 | 1 448 | 491 | 912 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 859 | 4 807 | 4 221 | 3 274 | 2 836 | 2 430 | 1 887 | |||||||
Net Current Assets Liabilities | -1 655 | -831 | 193 | 10 335 | 15 862 | 15 862 | 15 547 | 5 245 | 1 438 | 3 963 | 3 347 | 4 126 | 4 405 | 5 800 |
Other Creditors | 9 322 | 498 | 11 189 | 9 356 | 200 | 200 | 200 | 200 | ||||||
Other Taxation Social Security Payable | 268 | 94 | 71 | 718 | 482 | -216 | 528 | |||||||
Property Plant Equipment Gross Cost | 24 697 | 39 645 | 44 292 | 46 755 | 47 187 | 48 707 | 49 921 | 50 181 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 944 | 2 916 | 853 | 1 744 | 1 324 | 1 172 | 1 020 | 777 | ||||||
Total Assets Less Current Liabilities | 9 863 | 16 039 | 14 734 | 15 592 | 25 296 | 25 296 | 20 039 | 19 826 | 15 859 | 16 626 | 13 168 | 12 631 | 11 694 | 11 462 |
Trade Creditors Trade Payables | 40 | 200 | 380 | |||||||||||
Trade Debtors Trade Receivables | 4 269 | 3 351 | 755 | 612 | 944 | 101 | 140 | |||||||
Creditors Due After One Year Total Noncurrent Liabilities | 2 000 | 10 500 | ||||||||||||
Creditors Due Within One Year Total Current Liabilities | 11 629 | 6 823 | ||||||||||||
Fixed Assets | 11 518 | 16 870 | ||||||||||||
Provisions For Liabilities Charges | 2 419 | 3 543 | 3 054 | 3 547 | 1 982 | 3 140 | 944 | |||||||
Tangible Fixed Assets Additions | 9 600 | 2 517 | 1 715 | 167 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 19 698 | 29 298 | 31 815 | 33 530 | 33 697 | 24 697 | ||||||||
Tangible Fixed Assets Depreciation | 8 180 | 12 428 | 17 274 | 21 337 | 24 263 | 20 205 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 4 248 | |||||||||||||
Capital Employed | 1 996 | 4 680 | 11 031 | 14 200 | 13 042 | 9 773 | ||||||||
Creditors Due After One Year | 10 500 | 7 000 | 8 936 | 9 114 | 9 114 | 9 322 | ||||||||
Creditors Due Within One Year | 6 823 | 8 169 | 1 029 | 2 135 | 2 135 | 409 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 846 | 4 063 | 2 926 | 1 496 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 554 | |||||||||||||
Tangible Fixed Assets Disposals | 9 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 12th, December 2023 |
accounts | Free Download (6 pages) |
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