Founded in 2015, Vivma, classified under reg no. 09753172 is an active company. Currently registered at 13 The Courtyard CV37 9NP, Stratford-upon-avon the company has been in the business for 9 years. Its financial year was closed on August 30 and its latest financial statement was filed on 30th August 2022.
The firm has 2 directors, namely Mark B., Daniel J.. Of them, Mark B., Daniel J. have been with the company the longest, being appointed on 21 February 2018. As of 20 April 2024, there was 1 ex director - Jason W.. There were no ex secretaries.
| Office Address | 13 The Courtyard |
| Office Address2 | Timothys Bridge Road |
| Town | Stratford-upon-avon |
| Post code | CV37 9NP |
| Country of origin | United Kingdom |
| Registration Number | 09753172 |
| Date of Incorporation | Fri, 28th Aug 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th August |
| Company age | 9 years old |
| Account next due date | Thu, 30th May 2024 (40 days left) |
| Account last made up date | Tue, 30th Aug 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 21 February 2018
Position: Director
Appointed: 21 February 2018
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Mark B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Daniel J. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark B.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Daniel J.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-30 | 2022-08-30 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Debtors | 100 | 100 | 100 | 100 | 1 249 | 1 164 | 1 164 |
| Other Debtors | 100 | 100 | 100 | 100 | 1 249 | 1 164 | 1 164 |
| Cash Bank On Hand | 3 924 | 29 841 | 41 181 | ||||
| Current Assets | 100 | 5 173 | 31 005 | 42 345 | |||
| Net Assets Liabilities | 100 | 1 477 | 12 818 | 24 158 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Number Shares Allotted | 45 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 45 | ||||||
| Total Assets Less Current Liabilities | 100 | 100 | 100 | 100 | 97 457 | 108 818 | 120 158 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 133 638 | ||||||
| Bank Borrowings | 95 980 | 96 000 | 96 000 | ||||
| Bank Borrowings Overdrafts | 95 980 | 96 000 | 96 000 | ||||
| Creditors | 95 081 | 96 000 | 96 000 | ||||
| Finance Lease Liabilities Present Value Total | 899 | ||||||
| Investment Property | 133 638 | 133 638 | 133 638 | ||||
| Investment Property Fair Value Model | 133 638 | 133 638 | |||||
| Net Current Assets Liabilities | 100 | -36 181 | -24 820 | -13 480 | |||
| Other Creditors | 41 030 | 52 831 | 52 831 | ||||
| Other Taxation Social Security Payable | 324 | 2 994 | 2 994 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 15th November 2023 filed on: 17th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy