Vivendi Architects Limited in London, N2 8HN

Description

Data updated on: 01-11-2023

Vivendi Architects Limited can be found at 37 Sylvester Road, in London. The post code is N2 8HN. Vivendi Architects has existed on the British market since the company was set up in 2009. The reg. no. is 06864628. The company's SIC code is 71111, that means Architectural activities. The most recent financial reports were submitted for the period up to 2022/03/31 and the most current confirmation statement was released on 2023/03/31.

In order to meet the requirements of its clientele, this particular limited company is continually being directed by a unit of two directors who are George K. and Pieris K.. Their constant collaboration has been of great importance to the following limited company since March 2009. In order to support the directors in their duties, the limited company has been using the skills of Pieris K. as a secretary since the appointment on 2009-03-31.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	-57 671	-85 697	-38 761	-6 800	62 029	181 404	234 072

Balance Sheet
Current Assets	57 532	77 596	59 915	178 791	254 256	361 023	248 824	375 638	466 477	433 787	352 523	406 642	396 532
Cash Bank In Hand	57 532	66 650	57 718	167 345	249 297	355 859
Debtors		10 946	2 197	11 446	4 959	5 164
Intangible Fixed Assets	300 000	262 500	225 000	187 500	150 000	112 500
Net Assets Liabilities Including Pension Asset Liability	-57 671	-85 697	-38 761	-6 800	62 029	181 404	234 072
Tangible Fixed Assets	4 631	2 114	3 305	2 627	3 701	4 391
Net Assets Liabilities								325 919	348 614	339 382	308 116	344 475	342 033

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-57 673	-85 699	-38 763	-6 802	62 027	121 402
Shareholder Funds	-57 671	-85 697	-38 761	-6 800	62 029	181 404	234 072

Other Financial Data
Description Principal Activities												71 111
Accrued Liabilities Not Expressed Within Creditors Subtotal											6 700	6 700	11 700
Average Number Employees During Period									9	9	7	6	7
Creditors								94 753	126 164	102 682	49 366	62 674	58 618
Fixed Assets	304 631	264 614	228 305	190 127	153 701	116 891	77 365	45 034	8 301	8 277	4 959	4 006	11 373
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												3 201	4 446
Total Assets											357 943	413 849
Total Liabilities											357 943	413 849
Intangible Fixed Assets Aggregate Amortisation Impairment	75 000	112 500	150 000	187 500	225 000	262 500
Intangible Fixed Assets Amortisation Charged In Period		37 500	37 500	37 500	37 500	37 500
Intangible Fixed Assets Cost Or Valuation	375 000	375 000	375 000	375 000	375 000	375 000
Net Current Assets Liabilities	-362 302	-350 311	-267 066	-196 927	-91 672	64 513	156 707	375 638	466 477	331 105	303 157	409 843	400 978
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-419 834	-427 907
Tangible Fixed Assets Cost Or Valuation	29 761	29 761	32 124	32 918	35 375	38 206
Tangible Fixed Assets Depreciation	25 130	27 647	28 819	30 291	31 674	33 815
Tangible Fixed Assets Depreciation Charge For Period		2 517
Total Assets Less Current Liabilities	-57 671	-85 697	-38 761	-6 800	62 029	181 404	234 072	420 672	474 778	442 064	308 116	413 849	412 351
Creditors Due Within One Year		427 907	326 981	375 718	345 928	356 510	92 117
Number Shares Allotted		2	2
Par Value Share		1	1
Tangible Fixed Assets Additions			2 363	794	2 457	2 831
Tangible Fixed Assets Depreciation Charged In Period			1 172	1 472	1 383	2 141
Share Capital Allotted Called Up Paid		2	2

Company staff

Pieris K.

Role: Secretary

Appointed: 31 March 2009

Latest update: 18 February 2024

George K.

Role: Director

Appointed: 31 March 2009

Latest update: 18 February 2024

Pieris K.

Role: Director

Appointed: 31 March 2009

Latest update: 18 February 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 28 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
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	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Vivendi Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pieris K.

George K.

Pieris K.

Accounts Documents

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