Vivaserve Ltd in Reading, RG6 1LT

Description

Data updated on: 01-11-2023

Vivaserve Ltd can be gotten hold of in 175 Wokingham Road, in Reading. Its area code is RG6 1LT. Vivaserve has existed on the British market since the company was established in 2011. Its Companies House Reg No. is 07626042. The enterprise's classified under the NACE and SIC code 27320 - Manufacture of other electronic and electric wires and cables. The business latest annual accounts cover the period up to 2022-05-31 and the latest confirmation statement was filed on 2023-05-08.

Council Hampshire County Council can be found among the counter parties that cooperate with the company. In 2011, this cooperation amounted to at least 5,165 pounds of revenue. Cooperation with the Hampshire County Council council covered the following areas: It Equipment - Hardware.

According to the data we have, this specific business was started in 2011 and has been led by two directors.

Howard B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency
Net Worth	180	2 558	3 893	1 638	19 394	38 003

Balance Sheet
Current Assets	2 102	5 529	5 045	1 623	26 332	36 324	45 494
Net Assets Liabilities						38 003	48 299
Cash Bank In Hand	1 712	2 935	2 452	1 623
Debtors	390	2 594	2 593
Net Assets Liabilities Including Pension Asset Liability	180	2 558	3 893	1 638	19 394	38 003
Tangible Fixed Assets				1 518

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	179	2 557	3 892	1 637
Shareholder Funds	180	2 558	3 893	1 638	19 394	38 003

Other Financial Data
Creditors						21 710	21 009
Fixed Assets				1 518	1 138	32 400	25 110
Net Current Assets Liabilities	180	2 558	3 893	1 623	18 256	14 614	24 485
Total Assets Less Current Liabilities	180	2 558	3 893	3 141	19 394	47 014	49 595
Creditors Due After One Year			1 152	1 503		9 011
Creditors Due Within One Year	1 922	2 971	1 152	1 503	9 692	21 710
Tangible Fixed Assets Additions				2 024
Tangible Fixed Assets Cost Or Valuation				2 024
Tangible Fixed Assets Depreciation				506
Tangible Fixed Assets Depreciation Charged In Period				506
Amount Specific Advance Or Credit Directors	390

Company staff

Linda B.

Role: Director

Appointed: 01 December 2020

Latest update: 29 January 2024

Howard B.

Role: Director

Appointed: 09 May 2011

Latest update: 29 January 2024

People with significant control

Howard B.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	29 April 2014
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	19 March 2015
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	8 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 December 2016
Annual Accounts 7 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	7 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Hampshire County Council	1	£ 5 164.90
2011-07-04	2207548965		£ 5 164.90	It Equipment - Hardware

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Hampshire County Council

£ 5 164.90

2011-07-04

2207548965

£ 5 164.90

It Equipment - Hardware

Vivaserve Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda B.

Howard B.

People with significant control

Howard B.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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