Vivanova Limited in Marlow, SL7 1BG

Description

Data updated on: 01-11-2023

Situated at Little Court, Marlow SL7 1BG Vivanova Limited is classified as a Private Limited Company issued a 06734112 Companies House Reg No. This firm was founded sixteen years ago. The company's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. Vivanova Ltd reported its latest accounts for the financial year up to 31st March 2023. The business latest annual confirmation statement was released on 14th May 2023.

Due to this enterprise's constant development, it was necessary to choose additional directors: Aileen N. and Louis N. who have been supporting each other since 2017-07-10 to exercise independent judgement of the following limited company.

Louis N. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	697	15 374	23 670	21 300	8 994

Balance Sheet
Cash Bank On Hand								38 464	40 664	40 628	41 849	34 307
Current Assets	22 259	30 626	43 611	43 609				48 840	49 178	62 728	44 241	34 307
Debtors	9 023	16 785	28 685	13 370	14 947			10 376	8 514	22 100	2 392
Net Assets Liabilities						5 146	40 590	31 894	42 162	60 777	47 601	23 126
Other Debtors	4 413		4 396	4 986						19 800
Property Plant Equipment									1 342	10 209	9 695	8 152
Cash Bank In Hand	13 236	13 841	14 926	30 239	10 261
Net Assets Liabilities Including Pension Asset Liability	697	15 374
Trade Debtors	4 610	16 785	24 289	8 384	14 947

Capital & Reserves
Called Up Share Capital	5	100	100	100	100
Profit Loss Account Reserve	692	15 274	23 570	21 200	8 894
Shareholder Funds	697	15 374	23 670	21 300	8 994

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									448	2 329	4 666	7 267
Additions Other Than Through Business Combinations Property Plant Equipment									1 790	10 748	1 823	1 058
Average Number Employees During Period								2	2	2	2	2
Creditors						-17 724	-14 371	-16 946	8 358	12 160	6 335	19 333
Increase From Depreciation Charge For Year Property Plant Equipment									448	1 881	2 337	2 601
Net Current Assets Liabilities	697	15 374	23 670	21 300	-16 214	-17 724	40 803	31 894	40 820	50 568	37 906	14 974
Other Creditors								9 099	1 070	7 436	2 823	16 415
Property Plant Equipment Gross Cost									1 790	12 538	14 361	15 419
Taxation Social Security Payable								7 806	5 104	4 724	3 512	2 918
Trade Creditors Trade Payables								41	2 184
Trade Debtors Trade Receivables								10 376	8 514	2 300	2 392
Amount Specific Advance Or Credit Directors										19 800
Amount Specific Advance Or Credit Made In Period Directors										19 800
Amount Specific Advance Or Credit Repaid In Period Directors											19 800
Creditors Due Within One Year		15 252	19 941	22 309	16 214
Creditors Due Within One Year Total Current Liabilities	21 562	15 252
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100
Number Shares Allotted			100	100	100
Other Creditors Due Within One Year	21 562	15 252
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Total Assets Less Current Liabilities	697	15 374	23 670	21 300	8 994	5 284	40 590	31 894

Company staff

Aileen N.

Role: Director

Appointed: 10 July 2017

Latest update: 5 March 2024

Louis N.

Role: Director

Appointed: 27 October 2008

Latest update: 5 March 2024

People with significant control

Louis N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 8 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 August 2014
Annual Accounts 30/06/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30/06/2015
Annual Accounts 10/05/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10/05/2016
Annual Accounts 13/06/2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13/06/2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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

Vivanova Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aileen N.

Louis N.

Irene H.

People with significant control

Louis N.

Accounts Documents

Company filings

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