Viadoc Limited in Kettering, NN15 6WJ

Description

Data updated on: 01-11-2023

Viadoc came into being in 2015 as a company enlisted under no 09535114, located at NN15 6WJ Kettering at Headlands House 1 Kings Court. The firm has been in business for 9 years and its current status is active. This company's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. Sat, 30th Apr 2022 is the last time company accounts were filed.

Georgia M., Martin M. and Caroline M. are listed as company's directors and have been cooperating as the Management Board since 2024/01/01.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	8 412

Balance Sheet
Cash Bank On Hand		28 426	23 829	34 983	49 405	33 158	73 128
Current Assets	22 815	38 529	35 997	49 858	53 180	39 192	91 927
Debtors	13 680	10 103	12 168	14 875	3 775	6 034	18 799
Net Assets Liabilities		16 671	18 927	29 208	33 620	27 066	71 540
Other Debtors						259	278
Property Plant Equipment		704	421	362	857	7 348	5 946
Cash Bank In Hand	9 135
Net Assets Liabilities Including Pension Asset Liability	8 412

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	8 312
Shareholder Funds	8 412

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		145	428	823	1 445	2 659	4 173
Additions Other Than Through Business Combinations Property Plant Equipment				336	1 117	7 705	1 999
Average Number Employees During Period		2	2	2	2	2	2
Balances Amounts Owed To Related Parties		3 851	214	227
Corporation Tax Payable		16 476	13 746	16 758	16 635	15 872	20 471
Creditors		22 562	17 491	21 012	20 417	19 474	26 333
Depreciation Rate Used For Property Plant Equipment			33	33	33	33	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							225
Disposals Property Plant Equipment							1 887
Increase From Depreciation Charge For Year Property Plant Equipment			283	395	622	1 214	1 739
Net Current Assets Liabilities	8 412	15 967	18 506	28 846	32 763	19 718	65 594
Other Creditors		5 773	2 248	2 342	3 229	3 602	3 837
Other Taxation Social Security Payable							1 920
Property Plant Equipment Gross Cost			849	1 185	2 302	10 007	10 119
Total Assets Less Current Liabilities	8 412	16 671	18 927	29 208	33 620	27 066	71 540
Trade Creditors Trade Payables		313	1 497	1 912	553		105
Trade Debtors Trade Receivables		10 103	12 168	14 875	3 775	5 775	18 521
Creditors Due Within One Year	14 403
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Amount Specific Advance Or Credit Directors	6 705

Company staff

Georgia M.

Role: Director

Appointed: 01 January 2024

Latest update: 10 January 2024

Martin M.

Role: Director

Appointed: 10 April 2015

Latest update: 10 January 2024

Caroline M.

Role: Director

Appointed: 10 April 2015

Latest update: 10 January 2024

People with significant control

Caroline M.

Notified on 11 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Martin M.

Notified on 11 April 2016

Ceased on 10 April 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-10
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Viadoc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgia M.

Martin M.

Caroline M.

People with significant control

Caroline M.

Martin M.

Accounts Documents

Company filings

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