Clive Sutton Limited in London, NW8 7HT

Description

Data updated on: 01-11-2023

Clive Sutton Limited is a Private Limited Company, based in 151b Park Road, St John's Wood in London. The postal code is NW8 7HT. This business has been registered on 2000/08/25. Its registration number is 04059681. It 's been nineteen years that Clive Sutton Limited is no longer identified under the name Vivos Services. This firm's principal business activity number is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Its latest financial reports were submitted for the period up to Friday 31st December 2021 and the latest annual confirmation statement was released on Friday 25th August 2023.

When it comes to this particular business, the full extent of director's duties have so far been carried out by Clive S. who was selected to lead the company in 2003 in October.

Clive S. is the individual who has control over this firm, has substantial control or influence over the company and has 3/4 to full of voting rights.

Previous company's names
Clive Sutton Limited 2005-08-05
Vivos Services Limited 2000-08-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	1 977	72 551	172 371

Balance Sheet
Cash Bank On Hand			63 849	123 083	168 072	580	1 596	318 579
Current Assets	683 993	689 160	892 940	2 514 354	3 072 786	3 935 029	3 537 079	6 025 133
Debtors	414 885	41 036	29 339	112 696	1 293 837	2 267 953	1 858 164	2 528 914
Net Assets Liabilities			172 371	389 645	704 286	873 635	779 483	1 083 936
Property Plant Equipment				3 471	16 816	14 198	11 200	11 308
Total Inventories			806 029	2 278 575	1 610 877	1 666 496	1 677 319	3 177 640
Cash Bank In Hand	1 116	93 878
Net Assets Liabilities Including Pension Asset Liability	1 977	72 551	172 371
Stocks Inventory	267 992	554 246

Capital & Reserves
Called Up Share Capital	101 000	101 000	101 000
Profit Loss Account Reserve	-99 023	-28 449	71 371
Shareholder Funds	1 977	72 551	172 371

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			73 456	74 613	75 801	80 395	85 063	87 551
Average Number Employees During Period					5	5	5	5
Creditors			726 846	2 128 180	2 385 316	3 075 592	2 518 796	4 585 838
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 541
Disposals Property Plant Equipment								2 236
Fixed Assets				3 471	16 816	14 198	11 200	11 308
Increase From Depreciation Charge For Year Property Plant Equipment				1 157	1 188	4 594	4 668	4 029
Net Current Assets Liabilities	683 993	72 551	173 871	386 174	687 470	859 437	1 018 283	1 439 295
Property Plant Equipment Gross Cost			73 456	78 084	92 617	94 593	96 263	98 859
Total Additions Including From Business Combinations Property Plant Equipment				4 628	14 533	1 976	1 670	4 832
Total Assets Less Current Liabilities	683 993	72 551	173 871	389 645	704 286	873 635	1 029 483	1 450 603
Audit Fees Expenses
Other Assurance Services Fees
Taxation Compliance Services Fees
Accruals Deferred Income			1 500
Creditors Due After One Year	682 016	616 609
Creditors Due Within One Year		616 609	725 346
Number Shares Allotted		101 000
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			6 277
Share Capital Allotted Called Up Paid	101 000	101 000
Tangible Fixed Assets Cost Or Valuation	73 456	73 456
Tangible Fixed Assets Depreciation	73 456	73 456