Viking Design Solutions Limited in Newark, NG24 4SL

Description

Data updated on: 01-11-2023

Viking Design Solutions Limited is categorised as Private Limited Company, with headquarters in 8 Trent Villas, Farndon Road in Newark. It's postal code is NG24 4SL. This firm was established in 2011. Its registration number is 07558695. This firm's principal business activity number is 74100 and their NACE code stands for specialised design activities. Its most recent accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-03-10.

Christopher W. is the company's single managing director, who was selected to lead the company on Thu, 10th Mar 2011.

Christopher W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 590	2 056	2 988	5 242	3 751

Balance Sheet
Cash Bank In Hand	27 207	9 814	2 066	10 188	12 920
Cash Bank On Hand					12 920	12 183	13 051	15 236	23 337
Current Assets	36 387	15 983	15 723	16 831	13 284	16 704	18 631	22 467	29 284	31 961	37 202	26 533
Debtors	9 180	6 169	13 657	6 643	364	4 521	5 580	7 231	5 947
Other Debtors					73	73	73	73	73
Property Plant Equipment					508	339	169
Tangible Fixed Assets					508

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	21 490	1 956	2 888	5 142	3 651
Shareholder Funds	21 590	2 056	2 988	5 242	3 751

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					170	339	509	678
Average Number Employees During Period						1	1	1	1		1	1
Corporation Tax Payable					9 073	8 853	9 117	9 986	10 751
Creditors					10 041	10 979	9 040	8 786	9 768	10 371	11 225	12 441
Creditors Due Within One Year	14 797	13 927	12 735	11 589	10 041
Dividends Paid						32 931	35 000	38 480	40 000
Fixed Assets												280
Increase From Depreciation Charge For Year Property Plant Equipment						169	170	169
Net Current Assets Liabilities	21 590	2 056	2 988	5 242	3 243	5 725	9 591	13 681	19 516	21 590	25 977	14 092
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100
Other Taxation Social Security Payable					305	9	-397	-1 203	-1 202
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss						35 244	38 696	42 401	45 835
Property Plant Equipment Gross Cost					678	678	678	678
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					678
Tangible Fixed Assets Cost Or Valuation					678
Tangible Fixed Assets Depreciation					170
Tangible Fixed Assets Depreciation Charged In Period					170
Total Assets Less Current Liabilities	21 590	2 056	2 988	5 242	3 751	6 064	9 760	13 681	19 516	21 590	25 977	14 372
Trade Debtors Trade Receivables						4 448	5 507	7 158	5 874

Company staff

Christopher W.

Role: Director

Appointed: 10 March 2011

Latest update: 18 March 2024

People with significant control

Christopher W.

Notified on 10 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 September 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 November 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 August 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
Annual Accounts 13 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 June 2013

Viking Design Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

People with significant control

Christopher W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Viking Design Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

People with significant control

Christopher W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014

Accountant/Auditor,
2016 - 2015