BizStats
You are here: bizstats.co.uk > a-z index > V list > VI list > VIV list > VIVI list

Vivid It Consultancy & Development Limited STOCKTON-ON-TEES

Founded in 2005, Vivid It Consultancy & Development, classified under reg no. 05497403 is an active company. Currently registered at 121 Apsley Way TS17 5GB, Stockton-on-tees the company has been in the business for nineteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.

At the moment there are 2 directors in the the company, namely Karen P. and Craig P.. In addition one secretary - Karen P. - is with the firm. As of 28 April 2024, there was 1 ex director - Karen P.. There were no ex secretaries.

Vivid It Consultancy & Development Limited Address / Contact

Office Address 121 Apsley Way
Office Address2 Ingleby Barwick
Town Stockton-on-tees
Post code TS17 5GB
Country of origin United Kingdom

Company Information / Profile

Registration Number 05497403
Date of Incorporation Sun, 3rd Jul 2005
Industry Business and domestic software development
End of financial Year 31st March
Company age 19 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 17th Jul 2024 (2024-07-17)
Last confirmation statement dated Mon, 3rd Jul 2023

Company staff

Karen P.

Position: Director

Appointed: 06 April 2013

Karen P.

Position: Secretary

Appointed: 03 July 2005

Craig P.

Position: Director

Appointed: 03 July 2005

York Place Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 03 July 2005

Resigned: 03 July 2005

York Place Company Nominees Limited

Position: Corporate Nominee Director

Appointed: 03 July 2005

Resigned: 03 July 2005

Karen P.

Position: Director

Appointed: 03 July 2005

Resigned: 23 August 2006

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Craig P. This PSC and has 25-50% shares.

Craig P.

Notified on 7 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-052015-04-052016-04-052017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth16 66312 2578 705       
Balance Sheet
Cash Bank In Hand27 7642 841106       
Cash Bank On Hand  10630 04520 75079 87560 07034 30419 5114 260
Current Assets27 76411 0278 61831 08823 75084 67564 98537 83922 0996 989
Debtors 8 1868 5121 0433 0004 8004 9153 5352 5882 729
Net Assets Liabilities      53 81214 960980-6 620
Other Debtors  8 5121 042  1153 5352 5882 729
Property Plant Equipment  8825 6566 04210 66210 5388 6645 1067 375
Tangible Fixed Assets1 9701 530882       
Reserves/Capital
Called Up Share Capital444       
Profit Loss Account Reserve16 65912 2538 701       
Shareholder Funds16 66312 2578 705       
Other
Amount Specific Advance Or Credit Directors 8 1868 5121 042      
Amount Specific Advance Or Credit Made In Period Directors  8 7202 600      
Amount Specific Advance Or Credit Repaid In Period Directors  8 39410 0701 042     
Accumulated Depreciation Impairment Property Plant Equipment  13 62815 33417 50121 19525 80629 45133 35936 077
Average Number Employees During Period   2222222
Bank Borrowings Overdrafts       24 91518 81412 712
Creditors  79510 0638 49926 51121 71124 91518 81412 712
Creditors Due Within One Year13 071300795       
Increase From Depreciation Charge For Year Property Plant Equipment   1 7062 1673 6944 6114 2723 9082 718
Net Current Assets Liabilities14 69310 7277 82321 02515 25158 16443 27431 21114 688-1 283
Number Shares Allotted 44       
Other Creditors  7957902 6928 2727 7321 1971 2042 170
Other Taxation Social Security Payable   9 2735 80718 23913 979346105 
Par Value Share 11       
Property Plant Equipment Gross Cost  14 51020 99023 54331 85736 34438 11538 46543 452
Share Capital Allotted Called Up Paid444       
Tangible Fixed Assets Cost Or Valuation12 85714 510        
Tangible Fixed Assets Depreciation10 88712 98013 628       
Total Additions Including From Business Combinations Property Plant Equipment   6 4802 5538 3144 4872 4243504 987
Total Assets Less Current Liabilities16 66312 2578 70526 68121 29368 82653 81239 87519 7946 092
Trade Debtors Trade Receivables   13 0004 8004 800   
Advances Credits Directors 8 1868 512       
Advances Credits Made In Period Directors 8 394        
Advances Credits Repaid In Period Directors 208        
Disposals Decrease In Depreciation Impairment Property Plant Equipment       627  
Disposals Property Plant Equipment       653  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-03-31
filed on: 4th, December 2023 		Free Download (8 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.