Founded in 2016, Vivohr & Training (UK), classified under reg no. 10272659 is an active company. Currently registered at Unit 2B Stanhope Gate GU15 3DW, Camberley the company has been in the business for eight years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
There is a single director in the firm at the moment - Samantha S., appointed on 11 July 2016. In addition, a secretary was appointed - April S., appointed on 19 August 2019. As of 27 April 2024, there was 1 ex secretary - Jason C.. There were no ex directors.
| Office Address | Unit 2B Stanhope Gate |
| Office Address2 | Stanhope Road |
| Town | Camberley |
| Post code | GU15 3DW |
| Country of origin | United Kingdom |
| Registration Number | 10272659 |
| Date of Incorporation | Mon, 11th Jul 2016 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Secretary
Appointed: 19 August 2019
Position: Director
Appointed: 11 July 2016
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Samantha S. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Samantha S.
| Notified on | 11 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Net Worth | 14 564 | |||
| Balance Sheet | ||||
| Current Assets | 18 912 | 32 748 | 22 576 | 104 353 |
| Net Assets Liabilities | 14 564 | 23 637 | 13 254 | 27 896 |
| Cash Bank In Hand | 12 340 | |||
| Debtors | 6 572 | |||
| Intangible Fixed Assets | 8 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | 14 564 | |||
| Tangible Fixed Assets | 4 667 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 102 | |||
| Profit Loss Account Reserve | 14 462 | |||
| Shareholder Funds | 14 564 | |||
| Other | ||||
| Advances Credits Directors | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 54 | 45 | ||
| Average Number Employees During Period | 3 | 3 | ||
| Creditors | 17 015 | 21 875 | 19 027 | 49 463 |
| Fixed Assets | 12 667 | 11 889 | 7 752 | 5 058 |
| Net Current Assets Liabilities | 1 897 | 11 748 | 5 556 | 56 716 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 875 | 2 007 | 1 826 | |
| Total Assets Less Current Liabilities | 14 564 | 23 637 | 13 308 | 61 774 |
| Creditors Due Within One Year | 17 015 | |||
| Intangible Fixed Assets Additions | 10 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | |||
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | |||
| Tangible Fixed Assets Additions | 5 961 | |||
| Tangible Fixed Assets Cost Or Valuation | 5 961 | |||
| Tangible Fixed Assets Depreciation | 1 294 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 294 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st August 2023 filed on: 9th, February 2024 |
accounts | Free Download (4 pages) |
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