Total Viva Ltd in Bournemouth, BH9 2QX

Description

Data updated on: 01-11-2023

The firm called Total Viva was registered on Tue, 27th Feb 1996 as a Private Limited Company. The company's head office could be found at Bournemouth on 41 Namu Road, Winton. Should you need to contact the company by mail, its area code is BH9 2QX. The company reg. no. for Total Viva Ltd is 03165313. This firm has been on the market under three different names. The initial registered name, Decados Enterprises, was changed on Mon, 18th Oct 1999 to Good As It Looks. The current name is in use since 2005, is Total Viva Ltd. The company's SIC code is 62090 - Other information technology service activities. Total Viva Limited reported its latest accounts for the financial year up to 2022-07-31. The most recent confirmation statement was submitted on 2023-02-08.

We have a single managing director at the current moment overseeing this particular firm, specifically Susan G. who has been performing the director's obligations since Tue, 27th Feb 1996. This firm had been directed by Michael G. till July 2023. In order to provide support to the directors, this particular firm has been utilizing the skills of Susan G. as a secretary since March 1996.

Previous company's names
Total Viva Ltd 2005-09-09
Good As It Looks Limited 1999-10-18
Decados Enterprises Limited 1996-02-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 194	51 534	76 584	134 766	108 867	270 610

Balance Sheet
Cash Bank In Hand	22 087	38 945	65 736	127 138	87 632	198 003
Cash Bank On Hand						198 003	207 746	45 509	29 799
Current Assets	55 698	37 205	66 845	157 704	118 414	261 098	220 574	90 797	126 530
Debtors	33 611	12 000	1 109	30 566	30 782	63 095	12 828	45 288	96 731
Intangible Fixed Assets	21 600	16 200	10 800	5 400
Net Assets Liabilities						270 610	420 994
Net Assets Liabilities Including Pension Asset Liability	41 194	51 534	76 584	134 766	108 867	270 610
Other Debtors						61 095	12 828	45 288	96 731
Property Plant Equipment						19 801	13 027	12 088	9 371
Tangible Fixed Assets	11 328	9 834	43 008	32 769	25 796	19 801

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	41 094	51 434	76 484	134 666	108 767	270 510
Shareholder Funds	41 194	51 534	76 584	134 766	108 867	270 610

Other Financial Data
Advances Credits Directors	16 961	460	4 816	10 940	298	50 303			30 948
Amount Specific Advance Or Credit Directors					298	50 303	43 537	27 601	61 897
Amount Specific Advance Or Credit Made In Period Directors						117 437	124 612	160 710	159 324
Amount Specific Advance Or Credit Repaid In Period Directors						66 836	218 452	89 572	125 028
Accumulated Amortisation Impairment Intangible Assets						54 000	54 000	54 000
Accumulated Depreciation Impairment Property Plant Equipment						65 195	57 823	62 242	65 393
Additions Other Than Through Business Combinations Investment Property Fair Value Model							241 009	134 566	15 151
Average Number Employees During Period						2	1	2	2
Creditors						9 659	53 617	8 173	27 641
Creditors Due Within One Year	46 722	24 744	43 618	60 684	34 796	9 659
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 376		415
Disposals Property Plant Equipment							14 396		415
Fixed Assets	32 928	26 034	53 808	38 169	25 796	19 802	254 037	387 664	400 098
Increase From Depreciation Charge For Year Property Plant Equipment							5 004	4 419	3 566
Intangible Assets Gross Cost						54 000	54 000	54 000
Intangible Fixed Assets Aggregate Amortisation Impairment	32 400	37 800	43 200	48 600	54 000
Intangible Fixed Assets Amortisation Charged In Period		5 400	5 400	5 400	5 400
Intangible Fixed Assets Cost Or Valuation	54 000	54 000	54 000	54 000	54 000
Investment Property							241 009	375 575	390 726
Investment Property Fair Value Model							241 009	375 575	390 726
Investments Fixed Assets						1	1	1	1
Investments In Joint Ventures						1	1	1	1
Net Current Assets Liabilities	8 976	26 201	23 227	97 020	83 618	251 439	166 957	82 624	98 889
Number Shares Allotted		40	40	100	100	100
Other Creditors						4 094	45 825	1 737	1 959
Other Taxation Social Security Payable						5 565	7 792	6 436	25 682
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						84 996	70 850	74 330	74 764
Provisions For Liabilities Balance Sheet Subtotal						631
Provisions For Liabilities Charges	710	701	451	423	547	631
Share Capital Allotted Called Up Paid	40	40	40	100	100	100
Tangible Fixed Assets Additions		1 784	47 120	685	1 625	606
Tangible Fixed Assets Cost Or Valuation	56 171	57 955	82 080	82 765	84 390	84 996
Tangible Fixed Assets Depreciation	44 843	48 121	39 072	49 996	58 594	65 195
Tangible Fixed Assets Depreciation Charged In Period		3 278	8 489	10 924	8 598	6 601
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			17 538
Tangible Fixed Assets Disposals			22 995
Total Additions Including From Business Combinations Property Plant Equipment							250	3 480	849
Total Assets Less Current Liabilities	41 904	52 235	77 035	135 189	109 414	271 241	420 994	470 288	498 987
Trade Debtors Trade Receivables						2 000
Advances Credits Made In Period Directors		36 718	5 298	45 189	76 239
Advances Credits Repaid In Period Directors		20 217	9 654	51 313	65 597

Company staff

Susan G.

Role: Director

Appointed: 01 December 1999

Latest update: 23 April 2024

Susan G.

Role: Secretary

Appointed: 23 March 1996

Latest update: 23 April 2024

Michael G.

Role: Director

Appointed: 23 March 1996

Resigned: 31 July 2023

Latest update: 23 April 2024

Ashcroft Cameron Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 27 February 1996

Resigned: 23 March 1996

Address: Fentiman Walk, Hertford, Hertfordshire, SG14 1DB

Latest update: 23 April 2024

Ashcroft Cameron Nominees Limited

Role: Corporate Nominee Director

Appointed: 27 February 1996

Resigned: 23 March 1996

Address: Fentiman Walk, Hertford, Hertfordshire, SG14 1DB

Latest update: 23 April 2024

People with significant control

Susan G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Susan G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael G.

Notified on 6 April 2016

Ceased on 31 July 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 26 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	26 April 2015
Annual Accounts 24 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	24 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 28 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	28 April 2013
Annual Accounts 29 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	29 April 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Total Viva Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan G.

Susan G.

Michael G.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

Susan G.

Michael G.

Accounts Documents

Company filings

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