Viona Art Studio Ltd in London, SW18 4EJ

Description

Data updated on: 02-07-2021

Based in C/o Franklin Chartered Accountants, London SW18 4EJ Viona Art Studio Ltd was a Private Limited Company and issued a 06852616 Companies House Reg No. The firm was created on Thu, 19th Mar 2009. Viona Art Studio Ltd had been on the local market for at least twelve years. Registered as Normansland, this business used the business name until Tue, 10th Feb 2015, then it was replaced by Viona Art Studio Ltd.

Our info about this firm's MDs suggests that the last two directors were: Viona I. and Dirk S. who assumed their respective positions on Thu, 8th Dec 2016 and Thu, 19th Mar 2009.

Dirk S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Viona Art Studio Ltd 2015-02-10
Normansland Limited 2009-03-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2020-12-31
Currency	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR
Net Worth	50 000	59 928	55 841	33 866	12 873	-15 959

Balance Sheet
Cash Bank On Hand						277		123	101	828
Current Assets		29 964	84 908	14 049	16 085	16 897	21 320	30 186	14 841	2 514	58 572
Debtors	25 000	25 000	20 199	13 881	15 482	16 620	21 320	30 063	14 740	1 686	58 572
Net Assets Liabilities						-15 959	-23 700	-46 840	-61 759	-6 562	43 891
Property Plant Equipment						16 338	6 565	1 000	442
Cash Bank In Hand			64 709	168	603	277
Intangible Fixed Assets				11 301	9 883	6 706
Net Assets Liabilities Including Pension Asset Liability					12 873	-15 959
Tangible Fixed Assets			18 586	41 272	27 803	16 338

Capital & Reserves
Called Up Share Capital	50 000	59 928	43 845	43 845	43 845	43 845
Profit Loss Account Reserve			11 996	-9 979	-30 972	-59 804
Shareholder Funds	50 000	59 928	55 841	33 866	12 873	-15 959

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						9 180	17 033	24 885	29 913	34 588	39 264
Accumulated Depreciation Impairment Property Plant Equipment						45 646	55 419	60 984	61 542	61 984	61 984
Additions Other Than Through Business Combinations Intangible Assets							23 378
Creditors						81 257	71 797	92 134	86 305	13 752	14 681
Expenses Recognised For Doubtful Debts Owed By Related Parties							-31 948
Fixed Assets		29 964	48 550	82 537	67 650	53 008	28 796	15 379	9 793	4 676
Increase From Amortisation Charge For Year Intangible Assets							7 853	7 852	5 028	4 675	4 676
Increase From Depreciation Charge For Year Property Plant Equipment							9 773	5 565	558	442
Increase In Loans Owed By Related Parties Due To Loans Advanced						1 032	952
Intangible Assets						6 706	22 231	14 379	9 351	4 676
Intangible Assets Gross Cost						15 886	39 264	39 264	39 264	39 264	39 264
Loans Owed By Related Parties					29 964	30 996
Net Current Assets Liabilities	25 000	29 964	7 291	-48 671	-54 777	-64 358	-50 477	-61 948	-71 464	-11 238	43 891
Number Shares Issued Fully Paid						43 845	43 845	43 845	43 845	43 845	43 845
Par Value Share		1	1	1	1	1	1	1	1	1	1
Payments To Related Parties						1 032	952
Property Plant Equipment Gross Cost						61 984	61 984	61 984	61 984	61 984	61 984
Provisions For Liabilities Balance Sheet Subtotal						4 609	2 019	271	88
Total Assets Less Current Liabilities	50 000	59 928	55 841	33 866	12 873	-11 350	-21 681	-46 569	-61 671	-6 562
Creditors Due Within One Year			77 617	62 720	70 862	81 255
Debtors Due Within One Year					15 482	16 620
Deferred Tax Liability						4 609
Intangible Fixed Assets Additions				14 126	1 760
Intangible Fixed Assets Aggregate Amortisation Impairment				2 825	6 003	9 180
Intangible Fixed Assets Amortisation Charged In Period				2 825	3 178	3 177
Intangible Fixed Assets Cost Or Valuation				14 126	15 886
Investments Fixed Assets	25 000	25 000	29 964	29 964	29 964	29 964
Number Shares Allotted		50 000	50 000	50 000	50 000	50 000
Other Creditors Due Within One Year					64 028	66 197
Profit Loss For Period						-28 832
Provisions Charged Credited To Profit Loss Account During Period						4 609
Provisions For Liabilities Charges						4 609
Tangible Fixed Assets Additions			23 379	36 039		2 566
Tangible Fixed Assets Cost Or Valuation			23 379	59 418	59 418	61 984
Tangible Fixed Assets Depreciation			4 793	18 146	31 615	45 646
Tangible Fixed Assets Depreciation Charged In Period			4 793	13 353	13 469	14 031
Trade Creditors Within One Year					6 834	15 058
Value Shares Allotted	50 000	50 000	43 845	43 845	43 845	43 845