Viva Electric Ltd in Putney, SW15 3DD

Description

Data updated on: 01-11-2023

This business is registered in Putney registered with number: 06177924. The firm was set up in 2007. The headquarters of this company is situated at 161 Carslake Road . The post code is SW15 3DD. The company's SIC code is 43210 meaning Electrical installation. Its most recent financial reports were submitted for the period up to 2022/03/31 and the most current annual confirmation statement was filed on 2023/03/22.

For 17 years, this particular company has only been overseen by one managing director: Vasil S. who has been managing it since 2007/03/22. What is more, the director's assignments are regularly aided with by a secretary - Violeta S., who was officially appointed by this company 17 years ago.

Vasil S. 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	2011-03-31	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	GBP
Net Worth	1 055	1 054	-902	140	-3 557	-4 541

Balance Sheet
Cash Bank On Hand									31 165	21 445	13 530
Current Assets	2 731	2 611	948	960	2 604	1 399	4 549	10 379	56 367	34 133	42 629	24 856	11 272
Debtors	417	886	443	720	423	424			25 202	12 688	29 099
Net Assets Liabilities									23 786	26 364	996
Other Debtors									25 202	12 688	29 099
Property Plant Equipment											477
Cash Bank In Hand	2 314	1 725	505	240	2 181
Net Assets Liabilities Including Pension Asset Liability	1 055	1 054	-902	140	-3 557
Tangible Fixed Assets	1 225	919	735	588	441	331
Intangible Fixed Assets					441

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	955	954	-1 002	40	-3 657	-4 641
Shareholder Funds	1 055	1 054	-902	140	-3 557	-4 541

Other Financial Data
Total Fixed Assets Cost Or Valuation	1 399	1 399	1 399	1 399	1 399
Total Fixed Assets Depreciation	174	480	664	811	958
Total Fixed Assets Depreciation Charge In Period		306	184	147	147
Accrued Liabilities Not Expressed Within Creditors Subtotal							600	800	1 400		2 280	1 600	1 300
Accumulated Depreciation Impairment Property Plant Equipment											159
Additions Other Than Through Business Combinations Property Plant Equipment											636
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings Overdrafts											39 830
Corporation Tax Payable									11 976	5 530
Creditors						6 271	6 245	6 850	32 581	7 769	42 110	9 872	8 938
Fixed Assets	1 225	919	735	588	441	331	248	186			477	358	268
Increase From Depreciation Charge For Year Property Plant Equipment											159
Net Current Assets Liabilities	-170	135	-1 637	-448	-3 998	-4 872	-1 696	3 529	23 786	26 364	519	14 984	2 334
Other Creditors									12 570	2 239	2 280
Other Taxation Social Security Payable									7 134
Property Plant Equipment Gross Cost											636
Total Assets Less Current Liabilities	1 055	1 054	-902	140	-3 557	-4 541	-1 448	3 715	25 186	26 364	996	15 342	2 602
Trade Creditors Trade Payables									901
Advances Credits Directors						6 271	6 245	4 536	11 170	259	27 558	1 389	10 560
Advances Credits Made In Period Directors						6 271		1 709	6 634	10 911	27 817	28 947
Advances Credits Repaid In Period Directors							26
Creditors Due Within One Year Total Current Liabilities	2 901	2 476	2 585	1 408	6 602
Tangible Fixed Assets Cost Or Valuation	1 399	1 399	1 399	1 399	1 399
Tangible Fixed Assets Depreciation	174	480	664	811	958	1 068
Tangible Fixed Assets Depreciation Charge For Period		306	184	147	147
Cash Bank					2 181	975
Creditors Due Within One Year					6 602	6 271
Number Shares Allotted					100	100
Number Shares Authorised						100
Par Value Share						1
Share Capital Allotted Called Up Paid					-100	-100
Share Capital Authorised					-100	-100
Tangible Fixed Assets Depreciation Charged In Period						110

Company staff

Violeta S.

Role: Secretary

Appointed: 22 March 2007

Latest update: 26 November 2023

Vasil S.

Role: Director

Appointed: 22 March 2007

Latest update: 26 November 2023

People with significant control

Vasil S.

Notified on 6 April 2016

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	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
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	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Viva Electric Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Violeta S.

Vasil S.

People with significant control

Vasil S.

Accounts Documents

Company filings

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