Viking 85 Limited in Alcester, B49 5BX

Description

Data updated on: 01-11-2023

Viking 85 is a firm located at B49 5BX Alcester at Vinings Limited. The company was established in 1984 and is established as reg. no. 01850515. The company has been present on the British market for fourty years now and the current status is active. The enterprise's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022-03-31 is the last time the accounts were reported.

According to the information we have, the following firm was founded in September 1984 and has been steered by four directors, and out of them three (Stephanie S., Godfrey S. and Grethe S.) are still listed as current directors. What is more, the director's assignments are constantly backed by a secretary - Godfrey S., who was chosen by the following firm 33 years ago.

Executives who control the firm include: Grethe S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephanie S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	93 188	88 814	83 395

Balance Sheet
Cash Bank In Hand	2 516	2 229	1 566
Cash Bank On Hand			1 566	1 593	746	2 037	832	1 008	964	724
Current Assets			1 566	1 646	801	2 088	832
Debtors				53	55	51
Net Assets Liabilities			67 923	65 528	212 618	209 416	198 307	195 126	189 237	181 200
Property Plant Equipment			200 000	200 000	382 652	382 652	382 652	382 652	382 652
Tangible Fixed Assets	200 000	200 000	200 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	14 826	10 452	5 033
Shareholder Funds	93 188	88 814	83 395

Other Financial Data
Accrued Liabilities			515	525	524	537	561	560	575	589
Creditors			122 171	124 646	125 432	129 921	139 774	143 131	148 976	154 183
Creditors Due Within One Year	113 328	117 415	122 171
Fixed Assets	204 000	204 000	204 000	204 000	386 652	386 652	386 652	386 652	386 652	404 000
Investments Fixed Assets	4 000	4 000	4 000	4 000	4 000	4 000	4 000	4 000	4 000	4 000
Net Current Assets Liabilities	-110 812	-115 186	-120 605	-123 000	-124 631	-127 833	-138 942	-142 123	-148 012	-153 459
Number Shares Allotted		1 000	1 000
Other Investments Other Than Loans			4 000	4 000	4 000	4 000	4 000	4 000	4 000	4 000
Par Value Share		1	1
Property Plant Equipment Gross Cost			200 000	200 000	382 652	382 652	382 652	382 652	382 652	400 000
Provisions For Liabilities Balance Sheet Subtotal			15 472	15 472	49 403	49 403	49 403	49 403	49 403	69 341
Recoverable Value-added Tax				53	55	51
Revaluation Reserve	77 362	77 362	77 362
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	200 000	200 000
Total Assets Less Current Liabilities	93 188	88 814	83 395	81 000	262 021	258 819	247 710	244 529	238 640	250 541
Total Increase Decrease From Revaluations Property Plant Equipment					182 652					17 348
Trade Creditors Trade Payables			1 885				741

Company staff

Stephanie S.

Role: Director

Appointed: 01 April 2000

Latest update: 7 April 2024

Godfrey S.

Role: Director

Appointed: 31 March 1997

Latest update: 7 April 2024

Godfrey S.

Role: Secretary

Appointed: 30 November 1991

Latest update: 7 April 2024

Grethe S.

Role: Director

Appointed: 30 November 1991

Latest update: 7 April 2024

People with significant control

Grethe S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephanie S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 22nd December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22nd December 2015
Annual Accounts 17th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Viking 85 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie S.

Godfrey S.

Godfrey S.

Grethe S.

Nicholas S.

People with significant control

Grethe S.

Stephanie S.

Accounts Documents

Company filings

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