Founded in 2016, Vivfin Asset Finance, classified under reg no. 10145255 is an active company. Currently registered at Tudor House NG18 2AZ, Mansfield the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2023.
There is a single director in the firm at the moment - Gregory V., appointed on 24 August 2017. In addition, a secretary was appointed - Hester S., appointed on 25 April 2016. As of 26 April 2024, there were 2 ex directors - Gregory V., Hester S. and others listed below. There were no ex secretaries.
| Office Address | Tudor House |
| Office Address2 | 1a Edgar Avenue |
| Town | Mansfield |
| Post code | NG18 2AZ |
| Country of origin | United Kingdom |
| Registration Number | 10145255 |
| Date of Incorporation | Mon, 25th Apr 2016 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (280 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Wed, 13th Nov 2024 (2024-11-13) |
| Last confirmation statement dated | Mon, 30th Oct 2023 |
Position: Director
Appointed: 24 August 2017
Position: Secretary
Appointed: 25 April 2016
The register of PSCs who own or have control over the company consists of 2 names. As we found, there is Gregory V. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 75,01-100% shares. The second entity in the PSC register is Hester S. This PSC owns 25-50% shares and has 25-50% voting rights.
Gregory V.
| Notified on | 25 August 2017 |
| Nature of control: |
25-50% voting rights significiant influence or control 75,01-100% shares right to appoint and remove directors |
Hester S.
| Notified on | 25 April 2016 |
| Ceased on | 18 March 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 6 460 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 71 885 | 79 814 | 86 348 | 145 855 | ||
| Current Assets | 14 471 | 38 140 | 97 469 | 186 107 | 194 345 | 263 553 |
| Debtors | 1 | 25 584 | 106 293 | 107 997 | 117 698 | |
| Net Assets Liabilities | 6 460 | 20 076 | -43 347 | 4 329 | 13 595 | 71 193 |
| Other Debtors | 24 806 | 100 933 | 100 020 | 99 431 | ||
| Property Plant Equipment | 50 596 | 37 856 | 42 740 | 31 776 | ||
| Cash Bank In Hand | 14 470 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 6 460 | |||||
| Tangible Fixed Assets | 484 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 6 459 | |||||
| Shareholder Funds | 6 460 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 496 | 31 236 | 45 799 | 57 054 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 23 798 | 21 178 | 18 558 | |||
| Corporation Tax Payable | 9 693 | 22 558 | 25 946 | 39 744 | ||
| Creditors | 8 495 | 19 218 | 130 000 | 153 798 | 183 446 | 151 761 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 740 | 14 563 | 11 255 | |||
| Net Current Assets Liabilities | 5 976 | 18 922 | 36 057 | 120 271 | 154 301 | 191 178 |
| Other Creditors | 130 000 | 130 000 | 162 268 | 133 203 | ||
| Other Taxation Social Security Payable | 2 457 | 1 259 | 73 | 946 | ||
| Property Plant Equipment Gross Cost | 69 092 | 69 092 | 88 539 | 88 830 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 447 | 291 | ||||
| Total Assets Less Current Liabilities | 6 460 | 20 076 | 86 653 | 158 127 | 197 041 | 222 954 |
| Trade Debtors Trade Receivables | 778 | 5 360 | 7 977 | 18 267 | ||
| Advances Credits Directors | 6 488 | |||||
| Fixed Assets | 484 | 1 154 | ||||
| Creditors Due Within One Year | 8 495 | |||||
| Tangible Fixed Assets Additions | 605 | |||||
| Tangible Fixed Assets Cost Or Valuation | 605 | |||||
| Tangible Fixed Assets Depreciation | 121 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 121 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| SH06 |
Cancellation of shares. Statement of Capital on 30th October 2023: 1.00 GBP filed on: 6th, November 2023 |
capital | Free Download (4 pages) |
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