Vivactiv Ltd in Chesham, HP5 2XP

Description

Data updated on: 01-11-2023

Situated at Woodlea Ramscote Lane, Chesham HP5 2XP Vivactiv Ltd is categorised as a Private Limited Company issued a 09246254 Companies House Reg No. The firm was started on 2014-10-02. Since 2015-08-20 Vivactiv Ltd is no longer under the name Vivakti. This business's registered with SIC code 70229, that means Management consultancy activities other than financial management. Mon, 31st Oct 2022 is the last time when account status updates were reported.

Since 2014-10-02, this particular limited company has only been supervised by 1 managing director: Jacqueline H. who has been administering it for 10 years.

Jacqueline H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Vivactiv Ltd 2015-08-20
Vivakti Ltd 2014-10-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	3 191

Balance Sheet
Cash Bank On Hand		36 835	44 445	51 763	63 350	34 055	45 285
Current Assets	31 667	38 098	48 875	51 779	63 350	34 055	58 096
Debtors	667	1 263	4 430	16			12 811
Net Assets Liabilities		12 522	42 945	44 201	42 491	29 511	26 221
Property Plant Equipment		2 401	1 051	555	1 152	1 014	2 027
Cash Bank In Hand	31 000
Tangible Fixed Assets	2 050

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	3 181
Shareholder Funds	3 191

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 108	4 458	4 558	4 758	2 034	2 540
Additions Other Than Through Business Combinations Property Plant Equipment					797	1 268	1 519
Average Number Employees During Period				1	1	1	1
Corporation Tax Payable		-3 972	3 204	387
Creditors		27 394	6 398	7 990	21 868	5 415	33 759
Increase From Depreciation Charge For Year Property Plant Equipment			1 350	200	200	600	506
Net Current Assets Liabilities	1 141	10 704	42 477	43 789	41 482	28 640	24 337
Other Creditors		32 077	3 362	1 192	4 934	4 499	29 394
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				100		3 324
Other Disposals Property Plant Equipment				396		4 130
Other Taxation Social Security Payable		-1 050	-192	6 342
Property Plant Equipment Gross Cost		5 509	5 509	5 113	5 910	3 048	4 567
Provisions For Liabilities Balance Sheet Subtotal		583	583	143	143	143	143
Taxation Social Security Payable				6 729	584	-584	3 615
Total Assets Less Current Liabilities	3 191	13 105	43 528	44 344	42 634	29 654	26 364
Trade Creditors Trade Payables		339	24	69	16 350
Trade Debtors Trade Receivables		1 263	4 430	16			12 811
Creditors Due Within One Year	30 526
Number Shares Allotted	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	2 734
Tangible Fixed Assets Cost Or Valuation	2 734
Tangible Fixed Assets Depreciation	684
Tangible Fixed Assets Depreciation Charged In Period	684

Company staff

Jacqueline H.

Role: Director

Appointed: 02 October 2014

Latest update: 20 March 2024

People with significant control

Jacqueline H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 October 2023
Confirmation statement last made up date	02 October 2022

Annual Accounts 18 November 2015
Start Date For Period Covered By Report	02 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 November 2015
Annual Accounts
Start Date For Period Covered By Report	02 October 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	02 October 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	02 October 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	02 October 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	02 October 2014
End Date For Period Covered By Report	31 October 2015

Vivactiv Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline H.

People with significant control

Jacqueline H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Vivactiv Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline H.

People with significant control

Jacqueline H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015