2013 is the year of the establishment of Viking Enterprises Limited, a firm that is situated at 5 Mercia Business Village, Torwood Close in Coventry. That would make 11 years Viking Enterprises has existed in the UK, as the company was established on 2013-07-04. Its Companies House Registration Number is 08597991 and its area code is CV4 8HX. This business's SIC code is 46342 and their NACE code stands for Wholesale of wine, beer, spirits and other alcoholic beverages. The company's latest accounts cover the period up to 2021-04-30 and the latest confirmation statement was submitted on 2021-10-04.
Viking Enterprises Limited
General information
Name:
Viking Enterprises Ltd
Office Address:
5 Mercia Business Village Torwood Close CV4 8HX Coventry
Number: 08597991
Incorporation date: 2013-07-04
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | ||||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 270 | 11 148 | 50 161 | 12 860 | 5 179 | 321 | ||
| Current Assets | 64 084 | 74 404 | 89 504 | 112 293 | 158 981 | 224 806 | 267 973 | 12 958 |
| Debtors | 20 492 | 20 350 | 20 283 | 19 107 | 21 125 | 81 626 | 76 949 | |
| Net Assets Liabilities | 7 009 | 9 513 | 10 425 | 13 331 | 16 324 | -168 153 | ||
| Other Debtors | 13 440 | |||||||
| Property Plant Equipment | 285 | 199 | 139 | 948 | 2 680 | |||
| Total Inventories | 64 951 | 82 040 | 87 695 | 130 320 | 185 845 | 12 637 | ||
| Cash Bank In Hand | 1 810 | 4 778 | 4 270 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 544 | 5 110 | 7 009 | |||||
| Stocks Inventory | 41 782 | 49 276 | 64 951 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 543 | 5 109 | 7 008 | |||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 95 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 380 | |||||||
| Average Number Employees During Period | 5 | 7 | 3 | |||||
| Corporation Tax Payable | 474 | 552 | ||||||
| Creditors | 82 495 | 93 065 | 138 755 | 201 614 | 252 597 | 133 891 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 95 | |||||||
| Net Current Assets Liabilities | 8 294 | 12 285 | 7 009 | 19 228 | 20 226 | 23 192 | 15 376 | -120 933 |
| Other Creditors | 18 001 | 32 822 | ||||||
| Other Taxation Social Security Payable | 1 529 | 2 925 | ||||||
| Property Plant Equipment Gross Cost | 380 | |||||||
| Total Assets Less Current Liabilities | 8 294 | 12 285 | 7 009 | 19 513 | 20 425 | 23 331 | 16 324 | -118 253 |
| Trade Creditors Trade Payables | 55 549 | 50 738 | ||||||
| Capital Employed | 544 | 5 110 | 7 009 | |||||
| Creditors Due After One Year | 7 750 | 7 175 | ||||||
| Creditors Due Within One Year | 55 790 | 62 119 | 82 495 | |||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
Company staff
Latif Q.
Role: Director
Appointed: 01 October 2014
Latest update: 24 November 2023
People with significant control
Latif Q.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 18 October 2022 |
| Confirmation statement last made up date | 04 October 2021 |
| Annual Accounts 8 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-07-04 |
| Date Approval Accounts | 8 September 2014 |
| Annual Accounts 16 July 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 16 July 2015 |
| Annual Accounts 22 August 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 22 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30 April 2018 |
| 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 | |
| End Date For Period Covered By Report | 30 April 2014 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
Change of registered address from 239 Cranbrook Road Ilford Essex IG1 4TD England on 2022/08/24 to 5 Mercia Business Village Torwood Close Coventry West Midlands CV4 8HX (AD01)
filed on: 24th, August 2022
filed on: 24th, August 2022
address
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