Vivdvapes Ltd in Barnet, EN4 8SB

Description

Data updated on: 01-08-2023

This company called Vivdvapes was created on Wednesday 26th August 2015 as a private limited company. This company head office was situated in Barnet on 211a Crescent Road, East Barnet. This place area code is EN4 8SB. The company registration number for Vivdvapes Ltd was 09749090. Vivdvapes Ltd had been active for 8 years up until dissolution date on Tuesday 4th July 2023.

The following limited company was supervised by one director: Antonio E., who was assigned to lead the company 9 years ago.

Antonio E. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth	8 707

Balance Sheet
Cash Bank In Hand	81 884
Cash Bank On Hand	81 884	61 353	61 997	6 580	6 760
Current Assets	84 084	75 049	66 979	11 720	10 208
Debtors		946	1 332	1 890	1 598
Other Debtors		277	277	278	276
Property Plant Equipment	1 709	2 258	1 546	1 163	614
Stocks Inventory	2 200
Tangible Fixed Assets	1 709
Total Inventories	2 200	12 750	3 650	3 250	1 850

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	8 607
Shareholder Funds	8 707

Other Financial Data
Accrued Liabilities	2 020	2 020	2 020	1 820	1 812
Accumulated Depreciation Impairment Property Plant Equipment	569	1 367	2 079	2 312	2 861
Corporation Tax Payable	11 244	1 421
Corporation Tax Recoverable			463	463	958
Creditors	77 086	62 570	56 646	6 158	10 943
Creditors Due Within One Year	77 086
Disposals Decrease In Depreciation Impairment Property Plant Equipment				375
Disposals Property Plant Equipment				500
Increase From Depreciation Charge For Year Property Plant Equipment		798	712	608	549
Net Current Assets Liabilities	6 998	12 479	10 333	5 562	-735
Number Shares Allotted	100
Other Taxation Social Security Payable	8	24	15
Par Value Share	1
Prepayments		447	276	274	134
Property Plant Equipment Gross Cost	2 278	3 625	3 625	3 475	3 475
Recoverable Value-added Tax		222	316	875	230
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 278
Tangible Fixed Assets Cost Or Valuation	2 278
Tangible Fixed Assets Depreciation	569
Tangible Fixed Assets Depreciation Charged In Period	569
Total Additions Including From Business Combinations Property Plant Equipment		1 347		350
Total Assets Less Current Liabilities	8 707	14 737	11 879	6 725	-121
Trade Creditors Trade Payables	778				293
Bank Borrowings Overdrafts					5 000
Trade Debtors Trade Receivables					-1

Company staff

Antonio E.

Role: Director

Appointed: 26 August 2015

Latest update: 1 May 2023

People with significant control

Antonio E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	19 July 2023
Account last made up date	19 October 2021
Confirmation statement next due date	08 September 2022
Confirmation statement last made up date	25 August 2021

Annual Accounts 19 May 2017
Start Date For Period Covered By Report	26 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	19 October 2021

Vivdvapes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antonio E.

People with significant control

Antonio E.

Accounts Documents

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