Vivia Associates Ltd is a private limited company that can be found at 18 St. Christophers Way, Pride Park, Derby DE24 8JY. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-04-24, this 5-year-old company is run by 1 director.
Director Gary B., appointed on 24 April 2018.
The company is categorised as "other specialist photography" (Standard Industrial Classification code: 74202), "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229), "other education not elsewhere classified" (Standard Industrial Classification code: 85590).
The last confirmation statement was filed on 2023-04-21 and the due date for the next filing is 2024-05-05. Additionally, the accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | 18 St. Christophers Way |
| Office Address2 | Pride Park |
| Town | Derby |
| Post code | DE24 8JY |
| Country of origin | United Kingdom |
| Registration Number | 11326583 |
| Date of Incorporation | Tue, 24th Apr 2018 |
| Industry | Other specialist photography |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Fri, 31st Jan 2025 (287 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 24 April 2018
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Gary B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary B.
| Notified on | 24 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 40 402 | 39 212 | 17 057 | 39 296 | 46 232 |
| Current Assets | 42 202 | 46 558 | 20 661 | 44 396 | 46 232 |
| Debtors | 1 800 | 7 346 | 3 604 | 5 100 | |
| Net Assets Liabilities | 12 861 | 26 914 | 13 353 | ||
| Property Plant Equipment | 2 843 | 4 572 | 4 371 | 3 392 | 4 190 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 249 | 3 377 | 5 448 | 7 056 | 9 083 |
| Corporation Tax Payable | 7 468 | 2 194 | 4 099 | 1 279 | |
| Corporation Tax Recoverable | 2 916 | ||||
| Creditors | 10 606 | 15 637 | 12 171 | 20 230 | 36 273 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 249 | 2 128 | 2 071 | 1 608 | 2 027 |
| Net Current Assets Liabilities | 31 596 | 30 921 | 8 490 | 24 166 | 9 959 |
| Other Creditors | 12 171 | 16 131 | 34 994 | ||
| Property Plant Equipment Gross Cost | 4 092 | 7 949 | 9 819 | 10 448 | 13 273 |
| Provisions For Liabilities Balance Sheet Subtotal | 644 | 796 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 092 | 3 857 | 1 870 | 629 | 2 825 |
| Total Assets Less Current Liabilities | 34 439 | 35 493 | 12 861 | 27 558 | 14 149 |
| Trade Debtors Trade Receivables | 7 346 | 688 | 5 100 | ||
| Accrued Liabilities Deferred Income | 857 | 951 | 967 | ||
| Amounts Recoverable On Contracts | 1 800 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 25th, August 2023 |
accounts | Free Download (9 pages) |
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