Viva Productions Limited in Petersfield, GU31 4AU

Description

Data updated on: 05-12-2020

2008 signifies the start of Viva Productions Limited, the firm registered at The Ivy House, 1 Folly Lane, Petersfield. It was established on 2008-01-29. The firm Companies House Registration Number was 06487619 and the company post code was GU31 4AU. The firm had existed on the British market for about twelve years up until 2020-11-03.

When it comes to the firm, the majority of director's obligations had been fulfilled by Kelly P. and Joanne G.. Within the group of these two people, Kelly P. had supervised the firm for the longest period of time, having become one of the many members of company's Management Board on 2008-01-29.

Executives who had significant control over the firm were: Kelly P. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Joanne G. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 270	7 377	1 825	224	8 924	6 729

Balance Sheet
Cash Bank In Hand	74 305	117 881	81 044	50 856	90 307	49 254
Cash Bank On Hand						49 254	110 139	82 395
Current Assets	142 823	132 137	144 661	100 570	98 089	75 070	122 920	96 751
Debtors	68 518	14 256	63 617	49 714	7 782	25 816	12 781	14 356
Net Assets Liabilities						6 729	1 367	29 322
Net Assets Liabilities Including Pension Asset Liability					8 924	6 729
Other Debtors						10 013	1 172
Property Plant Equipment						6 584	6 796	6 550
Tangible Fixed Assets	1 039	5 475	5 616	5 868	6 748	6 584

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	26 170	7 277	1 725	124	8 824	6 629
Shareholder Funds	26 270	7 377	1 825	224	8 924	6 729

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 562	6 760	7 916
Amounts Owed By Associates						1 370	3 269
Average Number Employees During Period							2	2
Creditors						73 608	126 990	72 620
Creditors Due Within One Year	117 592	130 235	148 452	106 214	95 913	73 608
Increase From Depreciation Charge For Year Property Plant Equipment							1 198	1 156
Net Current Assets Liabilities	25 231	1 902	-3 791	-5 644	2 176	1 462	-4 070	24 131
Number Shares Allotted		100	100	100	100	100
Other Creditors						26 931	51 280
Other Taxation Social Security Payable						35 823	62 131
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						12 146	13 556	14 466
Provisions For Liabilities Balance Sheet Subtotal						1 317	1 359	1 359
Provisions For Liabilities Charges						1 317
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		5 403	1 133	1 289	2 070	999
Tangible Fixed Assets Cost Or Valuation	1 252	6 655	7 788	9 077	11 147	12 146
Tangible Fixed Assets Depreciation	213	1 180	2 172	3 209	4 399	5 562
Tangible Fixed Assets Depreciation Charged In Period		967	992	1 037	1 190	1 163
Total Additions Including From Business Combinations Property Plant Equipment							1 410	910
Total Assets Less Current Liabilities	26 270	7 377	1 825	224	8 924	8 046	2 726	30 681
Trade Creditors Trade Payables						10 854	13 579
Trade Debtors Trade Receivables						14 433	8 340

Company staff

Kelly P.

Role: Director

Appointed: 29 January 2008

Latest update: 8 May 2024

Kelly P.

Role: Secretary

Appointed: 29 January 2008

Latest update: 8 May 2024

Joanne G.

Role: Director

Appointed: 29 January 2008

Latest update: 8 May 2024

People with significant control

Kelly P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2020
Account last made up date	31 May 2018
Confirmation statement next due date	01 January 2020
Confirmation statement last made up date	18 December 2018

Annual Accounts 20 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20 February 2015
Annual Accounts 28 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	28 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts 26 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	26 February 2013
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 February 2014

Viva Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly P.

Kelly P.

Joanne G.

People with significant control

Kelly P.

Joanne G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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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Viva Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly P.

Kelly P.

Joanne G.

People with significant control

Kelly P.

Joanne G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015