Thevividinc Ltd in Birmingham, B5 4EN

Description

Data updated on: 01-11-2023

Thevividinc is a business registered at B5 4EN Birmingham at 4 Smallbrook Queensway. The enterprise has been operating since 2013 and is registered under the registration number 08673935. The enterprise has existed on the British market for eleven years now and the official state is active. This business's SIC and NACE codes are 96090 which stands for Other service activities not elsewhere classified. 2022-02-28 is the last time when company accounts were filed.

Taking into consideration this particular company's magnitude, it became necessary to formally appoint extra executives: Luke G. and Andrew G. who have been cooperating since 2022 to fulfil their statutory duties for this specific limited company.

Andrew G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2021-02-28	2022-02-28
Currency
Net Worth	355	2 351	-12 371

Balance Sheet
Cash Bank In Hand	6 225	16 272	7 660
Cash Bank On Hand			7 660	15 994	136 159	89 136	104 169	375 980
Current Assets					104 460	95 563	104 469	424 456
Debtors						6 427	300	48 476
Net Assets Liabilities			-15 771	-11 339	32 767	57 880	-3 164	108 869
Net Assets Liabilities Including Pension Asset Liability	355	2 351	-12 371
Other Debtors						2 917
Property Plant Equipment			7 676	7 795	27 911	24 214	26 931	64 590
Tangible Fixed Assets	4 250	3 250	7 676

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	354	2 350	-12 372
Shareholder Funds	355	2 351	-12 371

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 105	7 080	10 410	25 956	37 232	64 559
Average Number Employees During Period				3	3	3	4	13
Creditors			30 457	34 478	99 229	57 297	129 447	88 399
Creditors Due Within One Year	9 270	16 521	27 057
Dividends Paid				10 000
Increase From Depreciation Charge For Year Property Plant Equipment				2 975	3 330	10 046	11 276	27 327
Net Current Assets Liabilities	-3 045	-249	-22 797	-18 484	27 506	38 266	-24 978	144 950
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1
Other Creditors			2 522	18 337	47 863	10 804
Other Taxation Social Security Payable			24 928	15 718	60 397	41 228
Par Value Share	1	1	1	1
Profit Loss				14 432
Property Plant Equipment Gross Cost			11 781	14 875	43 821	50 170	64 163	129 149
Provisions For Liabilities Balance Sheet Subtotal			650	650	650	4 600	5 117	12 272
Provisions For Liabilities Charges	850	650	650
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	5 000		6 781
Tangible Fixed Assets Cost Or Valuation	5 000	5 000	11 781
Tangible Fixed Assets Depreciation	750	1 750	4 105
Tangible Fixed Assets Depreciation Charged In Period	750	1 000	2 355
Total Additions Including From Business Combinations Property Plant Equipment				3 094	1 446	6 349	13 993	64 986
Total Assets Less Current Liabilities	1 205	3 001	-11 721	-10 689	33 142	62 480	1 953	209 540
Trade Creditors Trade Payables			3 007	423	394	5 265
Trade Debtors Trade Receivables						3 510

Company staff

Luke G.

Role: Director

Appointed: 21 September 2022

Latest update: 6 April 2024

Andrew G.

Role: Director

Appointed: 03 September 2013

Latest update: 6 April 2024

People with significant control

Andrew G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 2 June 2015
Start Date For Period Covered By Report	03 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	2 June 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 April 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022

Thevividinc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke G.

Andrew G.

People with significant control

Andrew G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Thevividinc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke G.

Andrew G.

People with significant control

Andrew G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015