Viva Group Ltd in Wembley, HA9 8HB

Description

Data updated on: 01-11-2023

Based in 72 Wembley Park Drive, Wembley HA9 8HB Viva Group Ltd is categorised as a Private Limited Company with 09779850 registration number. This firm was established 9 years ago. This company's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. Viva Group Limited released its latest accounts for the period up to 2022-09-30. Its latest confirmation statement was submitted on 2023-06-03.

Because of the following enterprise's constant growth, it was necessary to acquire more company leaders: Shyam P. and Daksha M. who have been collaborating since 2015 to fulfil their statutory duties for the following firm.

Shyam P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		28 982	45 479	24 916	74 526	78 330	6 122
Current Assets	1	60 483	54 220	42 075	92 249	78 330	20 876
Debtors	1	31 501	8 741	17 159	17 723		14 754
Other Debtors	1	31 501	8 741	17 158	11 819
Property Plant Equipment		58 906	49 088	39 270	32 736	26 189	20 951
Net Assets Liabilities				64 190	61 557	16 610	-48 267
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		9 818	19 636	29 454	37 638	44 185	49 423
Corporation Tax Payable			3 537	11 517
Creditors		152 463	45 837	17 155	50 000	47 523	41 345
Dividends Paid				27 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases			829 000	1 058 400
Increase From Depreciation Charge For Year Property Plant Equipment		9 818	9 818	9 818	8 184	6 547	5 238
Issue Equity Instruments			1
Net Current Assets Liabilities	1	-91 980	8 383	24 920	78 821	37 944	-27 873
Number Shares Issued Fully Paid		1	2
Other Creditors		147 989	42 300	4 540	2 880	30 621	37 938
Other Taxation Social Security Payable		4 474		11 517	10 426	9 603	10 811
Par Value Share	1	1	1
Profit Loss		-33 075	90 544	33 719
Property Plant Equipment Gross Cost		68 724	68 724	68 724	70 374	70 374
Total Additions Including From Business Combinations Property Plant Equipment		68 724			1 650
Total Assets Less Current Liabilities	1	-33 074	57 471	64 190	111 557	64 133	-6 922
Bank Borrowings Overdrafts					50 000	47 523	41 345
Trade Creditors Trade Payables				1 098	122	162
Trade Debtors Trade Receivables				1	5 904		14 754
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1

Company staff

Shyam P.

Role: Director

Appointed: 16 September 2015

Latest update: 31 December 2023

Daksha M.

Role: Director

Appointed: 16 September 2015

Latest update: 31 December 2023

People with significant control

Shyam P.

Notified on 4 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 12 June 2017
Start Date For Period Covered By Report	2015-09-16
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Viva Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shyam P.

Daksha M.

Barbara K.

People with significant control

Shyam P.

Accounts Documents

Company filings

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