Vio Holdings Limited in Croydon, CR0 4YL

Description

Data updated on: 01-11-2023

2008 is the date that marks the start of Vio Holdings Limited, the company which is situated at Unit 7/8 Commerce Park, Commerce Way, Croydon. That would make 16 years Vio Holdings has prospered in the business, as it was registered on 2008-01-30. The company's reg. no. is 06489214 and the postal code is CR0 4YL. This enterprise's Standard Industrial Classification Code is 64209 meaning Activities of other holding companies n.e.c.. Vio Holdings Ltd filed its latest accounts for the period up to 31st January 2023. The latest annual confirmation statement was released on 30th January 2023.

Current directors listed by this business are: Brook N. assigned this position in 2023 in August, Alan O. assigned this position on 2023-06-12 and Neil C. assigned this position in 2019 in September. To provide support to the directors, the business has been utilizing the skillset of Charles S. as a secretary since the appointment on 2023-03-10.

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	2019-09-23
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 505 075	1 508 370	1 605 738	1 489 342

Balance Sheet
Cash Bank On Hand				7 627	100 125	187 051	47 460	329 910	62 208
Current Assets	115 676	135 791	226 370	115 586	112 083	307 283	204 669	344 663
Debtors	67 936	16 257	13 064	107 959	11 958	120 232	157 209	14 753	45 502
Other Debtors				21	64				3 280
Property Plant Equipment				7 264	4 844	7 824	4 800	4 200	8 461
Cash Bank In Hand	47 740	119 534	213 306	7 627
Tangible Fixed Assets	14 524	12 104	9 684	7 264

Capital & Reserves
Called Up Share Capital	480 100	480 100	480 100	288 120
Profit Loss Account Reserve	1 024 975	1 028 270	1 125 638	1 714 242
Shareholder Funds	1 505 075	1 508 370	1 605 738	1 489 342

Other Financial Data
Accrued Liabilities Deferred Income					1 466	2 186	2 415	1 831	7 200
Accumulated Depreciation Impairment Property Plant Equipment				25 922	28 342	31 362	34 386	34 986	35 275
Additions Other Than Through Business Combinations Property Plant Equipment						6 000			4 550
Amounts Owed By Group Undertakings				95 839			142 124		26 170
Amounts Owed To Group Undertakings								59 238
Capital Reduction Decrease In Equity							76 268
Creditors				14 295	14 409	14 150	19 714	78 007	7 822
Dividends Paid					371 250	162 800	100 000	100 000	100 000
Fixed Assets	1 396 311	1 393 891	1 391 471	1 388 051	1 385 631	1 388 611	1 385 587	1 384 987
Increase From Depreciation Charge For Year Property Plant Equipment					2 420	3 020	3 024	600	289
Investments Fixed Assets	1 381 787	1 381 787	1 381 787	1 380 787	1 380 787	1 380 787	1 380 787	1 380 787	1 380 787
Net Assets Liabilities Subsidiaries				-729 592	-1 069 180				1 989 752
Net Current Assets Liabilities	108 764	114 479	214 267	101 291	97 674	293 133	184 955	266 656
Number Shares Issued Fully Paid							108 045	108 045	108 045
Other Taxation Social Security Payable					10 777	9 956	13 309	13 856
Par Value Share		1	1	1			1	1	1
Payments To Acquire Own Shares							-693 135
Percentage Class Share Held In Subsidiary					100	100	100	100	100
Prepayments Accrued Income					11 894	15 702	14 911	14 704	16 052
Profit Loss					365 213	361 239	681 933	181 101	-62 507
Profit Loss Subsidiaries				592 033	709 588				226 100
Property Plant Equipment Gross Cost				33 186	33 186	39 186	39 186	39 186	43 736
Total Assets Less Current Liabilities	1 505 075	1 508 370	1 605 738	1 489 342	1 483 305	1 681 744	1 570 542	1 651 643
Trade Creditors Trade Payables					2 166	2 008	3 990	3 082	622
Trade Debtors Trade Receivables						3 117	174	49
Accounting Period Subsidiary	2 012	2 013	2 014	2 015
Accrued Liabilities				1 350	1 466
Capital Redemption Reserve				-513 020
Creditors Due Within One Year	6 912	21 312	12 103	14 295
Fixed Asset Investments Cost Or Valuation	1 381 787	1 381 787	1 381 787
Investments In Group Undertakings				1 380 787	1 380 787
Number Shares Allotted		108 045	108 045	108 045
Other Creditors				2 424	2 166
Percentage Subsidiary Held				100
Prepayments				12 099	11 894
Share Capital Allotted Called Up Paid	108 045	108 045	108 045	108 045
Tangible Fixed Assets Cost Or Valuation	33 186	33 186	33 186
Tangible Fixed Assets Depreciation	18 662	21 082	23 502	25 922
Tangible Fixed Assets Depreciation Charged In Period		2 420	2 420	2 420

Company staff

Brook N.

Role: Director

Appointed: 17 August 2023

Latest update: 9 April 2024

Alan O.

Role: Director

Appointed: 12 June 2023

Latest update: 9 April 2024

Charles S.

Role: Secretary

Appointed: 10 March 2023

Latest update: 9 April 2024

Role: Corporate Secretary

Appointed: 30 January 2008

Resigned: 19 March 2008

Address: Eastbourne, East Sussex, BN21 3YA

Latest update: 9 April 2024

People with significant control

The companies that control this firm include: Inspiration Healthcare Group Plc owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Croydon at Commerce Park, Commerce Way, CR0 4YL and was registered as a PSC under the registration number 03587944.

Inspiration Healthcare Group Plc

Address: Unit 7/8 Commerce Park, Commerce Way, Croydon, CR0 4YL, England

Legal authority Companies Act 2006

Legal form Public Limited Company

Country registered England

Place registered Register Of Companies Of England And Wales

Registration number 03587944

Notified on 24 September 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephen H.

Notified on 30 January 2017

Ceased on 24 September 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Clive B.

Notified on 1 August 2017

Ceased on 24 September 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christine L.

Notified on 30 January 2017

Ceased on 1 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 25 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	25 September 2014
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 21 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 August 2013

Vio Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brook N.

Alan O.

Charles S.

Neil C.

Jonathan B.

Jonathan B.

Michael B.

Toby F.

Michael B.

Stephen H.

Christine L.

Christine L.

Clive B.

Humphrey Consulting Limited

People with significant control

Inspiration Healthcare Group Plc

Stephen H.

Clive B.

Christine L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

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