Vivotora Consultancy started in year 2015 as Private Limited Company with registration number 09601484. The Vivotora Consultancy company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Reading at 10 Buckingham Gate. Postal code: RG4 8RT.
The company has one director. Boris T., appointed on 20 May 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Buckingham Gate |
Office Address2 | Emmer Green |
Town | Reading |
Post code | RG4 8RT |
Country of origin | United Kingdom |
Registration Number | 09601484 |
Date of Incorporation | Wed, 20th May 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Boris T. The abovementioned PSC and has 75,01-100% shares.
Boris T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 32 562 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 102 765 | 171 419 | 195 228 | 133 819 | 123 072 | 108 947 | ||
Current Assets | 117 067 | 140 876 | 127 245 | 200 939 | 195 338 | 133 867 | 123 104 | 109 005 |
Debtors | 13 200 | 24 480 | 29 520 | 110 | 48 | 32 | 58 | |
Net Assets Liabilities | 32 562 | 84 026 | 74 371 | 151 127 | 180 540 | 139 950 | 90 226 | 55 375 |
Other Debtors | 110 | 48 | 32 | 58 | ||||
Property Plant Equipment | 2 222 | 7 000 | 5 600 | 4 480 | ||||
Cash Bank In Hand | 103 867 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 32 561 | |||||||
Shareholder Funds | 32 562 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 750 | 3 150 | 4 270 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 222 | 6 528 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |||
Creditors | 84 505 | 56 850 | 52 874 | 49 812 | 17 020 | 917 | 38 478 | 58 110 |
Dividend Per Share Interim | 5 000 | 5 000 | 2 000 | 35 000 | 38 000 | 2 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 750 | 1 400 | 1 120 | |||||
Net Current Assets Liabilities | 32 562 | 151 127 | 178 318 | 132 950 | 84 626 | 50 895 | ||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 48 374 | 44 567 | 16 595 | 52 | 38 402 | 57 855 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 2 222 | 8 750 | 8 750 | 8 750 | ||||
Taxation Social Security Payable | 4 080 | 4 825 | 6 852 | 17 | 76 | 255 | ||
Trade Creditors Trade Payables | 420 | 420 | 420 | 848 | ||||
Trade Debtors Trade Receivables | 24 480 | 29 520 | ||||||
Director Remuneration | 9 830 | 12 573 | 11 875 | 10 000 | 11 713 | 12 570 | ||
Creditors Due Within One Year | 84 505 | |||||||
Number Shares Allotted | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Total Assets Less Current Liabilities | 32 562 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 30th, January 2024 |
accounts | Free Download (10 pages) |
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