Viona Ltd in Stanmore, HA7 3DF

Description

Data updated on: 01-11-2023

Viona Ltd with the registration number 09512916 has been on the market for 9 years. This particular Private Limited Company is located at 29 Fallowfield, in Stanmore and company's area code is HA7 3DF. This firm's SIC code is 86101 - Hospital activities. Viona Limited filed its account information for the period that ended on Thu, 31st Mar 2022. The business most recent annual confirmation statement was released on Sat, 25th Mar 2023.

Negin R. and Farshad F. are the company's directors and have been doing everything they can to help the company since Fri, 1st Mar 2019.

Executives who have control over the firm are as follows: Negin R. owns 1/2 or less of company shares. Farshad F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	69 944

Balance Sheet
Cash Bank On Hand		229 684					10 737	366 879
Current Assets	123 694	229 684	426 894	362 491	466 591	503 351	172 237	528 379
Debtors							161 500	161 500
Net Assets Liabilities		169 494				428 422	65 674	393 105
Property Plant Equipment	-8 991	-11 239					3 207	3 318
Cash Bank In Hand	123 694
Net Assets Liabilities Including Pension Asset Liability	69 944
Tangible Fixed Assets	8 991

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	69 844
Shareholder Funds	69 944

Other Financial Data
Total Fixed Assets Additions	11 988
Total Fixed Assets Cost Or Valuation	11 988
Total Fixed Assets Depreciation	2 997
Total Fixed Assets Depreciation Charge In Period	2 997
Version Production Software							2 022
Accumulated Depreciation Impairment Property Plant Equipment		2 248						729
Average Number Employees During Period		2	2	2	2	2	2	2
Corporation Tax Payable		38 762
Creditors		48 951	176 118	66 208	49 793	76 686	109 770	138 592
Dividends Paid							786 524	180 000
Fixed Assets	8 991	-11 239		823	1 158	373	3 207	3 318
Increase From Depreciation Charge For Year Property Plant Equipment		2 248						729
Net Current Assets Liabilities	60 953	180 733	250 776	296 283	416 798	428 049	62 467	389 787
Other Creditors		9 589
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 384
Property Plant Equipment Gross Cost	-8 991	-8 991					3 207	4 047
Total Additions Including From Business Combinations Property Plant Equipment								840
Total Assets Less Current Liabilities	69 944	169 494	250 776	297 106	417 956	428 422	65 674	393 105
Trade Creditors Trade Payables		600
Amount Specific Advance Or Credit Directors	28 028	9 589	138 733	18 671	1 354
Amount Specific Advance Or Credit Made In Period Directors			213 379	213 370	91 354
Amount Specific Advance Or Credit Repaid In Period Directors		18 439	84 235	333 432	108 671
Creditors Due Within One Year Total Current Liabilities	62 741
Tangible Fixed Assets Additions	11 988
Tangible Fixed Assets Cost Or Valuation	11 988
Tangible Fixed Assets Depreciation	2 997
Tangible Fixed Assets Depreciation Charge For Period	2 997

Company staff

Negin R.

Role: Director

Appointed: 01 March 2019

Latest update: 10 April 2024

Farshad F.

Role: Director

Appointed: 26 March 2015

Latest update: 10 April 2024

People with significant control

Negin R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Farshad F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Viona Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Negin R.

Farshad F.

People with significant control

Negin R.

Farshad F.

Accounts Documents

Company filings

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