Vivia Associates Ltd in Derby, DE24 8JY

Description

Data updated on: 01-11-2023

This particular company is situated in Derby registered with number: 11326583. The firm was set up in 2018. The headquarters of the firm is situated at 18 St. Christophers Way Pride Park. The postal code for this location is DE24 8JY. The enterprise's SIC and NACE codes are 74202 and their NACE code stands for Other specialist photography. The company's most recent annual accounts provide detailed information about the period up to Sunday 30th April 2023 and the latest confirmation statement was filed on Friday 21st April 2023.

Gary B. is this specific company's single director, that was appointed 6 years ago.

Gary B. is the individual who controls 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	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	40 402	39 212	17 057	39 296	46 232
Current Assets	42 202	46 558	20 661	44 396	46 232
Debtors	1 800	7 346	3 604	5 100
Net Assets Liabilities			12 861	26 914	13 353
Property Plant Equipment	2 843	4 572	4 371	3 392	4 190

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 249	3 377	5 448	7 056	9 083
Corporation Tax Payable	7 468	2 194		4 099	1 279
Corporation Tax Recoverable			2 916
Creditors	10 606	15 637	12 171	20 230	36 273
Increase From Depreciation Charge For Year Property Plant Equipment	1 249	2 128	2 071	1 608	2 027
Net Current Assets Liabilities	31 596	30 921	8 490	24 166	9 959
Other Creditors			12 171	16 131	34 994
Property Plant Equipment Gross Cost	4 092	7 949	9 819	10 448	13 273
Provisions For Liabilities Balance Sheet Subtotal				644	796
Total Additions Including From Business Combinations Property Plant Equipment	4 092	3 857	1 870	629	2 825
Total Assets Less Current Liabilities	34 439	35 493	12 861	27 558	14 149
Trade Debtors Trade Receivables		7 346	688	5 100
Accrued Liabilities Deferred Income	857	951	967
Amounts Recoverable On Contracts	1 800

Company staff

Gary B.

Role: Director

Appointed: 24 April 2018

Latest update: 16 March 2024

People with significant control

Gary B.

Notified on 24 April 2018

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	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts
Start Date For Period Covered By Report	24 April 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

Vivia Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary B.

People with significant control

Gary B.

Accounts Documents

Company filings

Filing category

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