Vivere Associates Ltd is a private limited company that can be found at 1 Jays Close, Bricket Wood, St Albans AL2 3UJ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-02-05, this 6-year-old company is run by 2 directors.
Director Mark S., appointed on 05 February 2018. Director Samantha S., appointed on 05 February 2018.
The company is officially classified as "other activities of employment placement agencies" (SIC: 78109).
The last confirmation statement was sent on 2023-02-04 and the date for the next filing is 2024-02-18. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 1 Jays Close |
Office Address2 | Bricket Wood |
Town | St Albans |
Post code | AL2 3UJ |
Country of origin | United Kingdom |
Registration Number | 11185677 |
Date of Incorporation | Mon, 5th Feb 2018 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Mark S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Samantha S. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark S.
Notified on | 5 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Samantha S.
Notified on | 5 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 48 175 | 104 284 | 56 059 | 8 551 | 467 |
Current Assets | 48 175 | 105 004 | 56 059 | 10 231 | 1 050 |
Debtors | 720 | 1 680 | 1 680 | 583 | |
Net Assets Liabilities | 13 567 | 58 093 | 50 503 | 6 362 | 112 |
Other Debtors | 583 | ||||
Property Plant Equipment | 2 030 | 3 022 | 2 267 | 1 986 | 1 466 |
Other | |||||
Accrued Liabilities Deferred Income | 2 000 | 4 100 | 1 259 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 756 | 1 764 | 2 519 | 3 181 | 3 702 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 36 638 | 49 793 | 7 748 | 5 769 | 2 365 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
Fixed Assets | 2 267 | 1 986 | 1 466 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 756 | 1 008 | 755 | 663 | 520 |
Net Current Assets Liabilities | 11 537 | 55 211 | 48 311 | 4 462 | -1 315 |
Net Deferred Tax Liability Asset | 86 | 39 | |||
Other Creditors | 1 635 | 2 267 | 1 803 | 526 | |
Property Plant Equipment Gross Cost | 2 786 | 4 786 | 4 786 | 5 167 | 5 168 |
Provisions For Liabilities Balance Sheet Subtotal | 140 | 75 | 86 | 39 | |
Taxation Social Security Payable | 5 625 | 1 143 | 1 024 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 000 | 382 | |||
Total Assets Less Current Liabilities | 13 567 | 58 233 | 50 578 | 6 448 | 151 |
Trade Creditors Trade Payables | 3 342 | 1 694 | 82 | ||
Trade Debtors Trade Receivables | 720 | 1 680 | 1 680 | ||
Useful Life Property Plant Equipment Years | 33 | 33 | |||
Other Taxation Social Security Payable | 31 661 | 45 832 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates January 22, 2024 filed on: 15th, February 2024 |
confirmation statement | Free Download (4 pages) |
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