Viviers (u K) Limited 's been in the UK for thirty nine years. Started with Registered No. 01897147 in 1985, the firm is registered at 3 Field Court, London WC1R 5EF. This enterprise's SIC code is 47230, that means Retail sale of fish, crustaceans and molluscs in specialised stores. Its latest filed accounts documents cover the period up to 2022-08-31 and the most current annual confirmation statement was filed on 2022-08-22.
Viviers (u K) Limited
General information
Name:
Viviers (u K) Ltd
Office Address:
3 Field Court Gray's Inn WC1R 5EF London
Number: 01897147
Incorporation date: 1985-03-19
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Currency | ||||||||
| Net Worth | 558 530 | 239 656 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 32 212 | 4 671 | 23 273 | 86 417 | 63 492 | 64 678 | 596 587 | |
| Current Assets | 856 533 | 736 652 | 630 669 | 647 373 | 539 021 | 551 138 | 409 701 | 629 778 |
| Debtors | 730 719 | 669 109 | 584 801 | 596 473 | 427 799 | 472 424 | 333 408 | 33 191 |
| Net Assets Liabilities | 5 447 | 51 416 | -187 893 | -282 311 | -344 116 | 434 906 | ||
| Other Debtors | 47 815 | 42 192 | 38 184 | 24 759 | 20 741 | 22 754 | 3 314 | |
| Property Plant Equipment | 448 625 | 421 348 | 346 590 | 327 141 | 325 082 | 47 456 | 19 688 | |
| Total Inventories | 35 331 | 41 197 | 27 627 | 24 805 | 15 222 | 11 615 | ||
| Cash Bank In Hand | 86 717 | 32 212 | ||||||
| Stocks Inventory | 39 097 | 35 331 | ||||||
| Tangible Fixed Assets | 468 659 | 448 625 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 6 | 6 | ||||||
| Profit Loss Account Reserve | 558 524 | 239 650 | ||||||
| Shareholder Funds | 558 530 | 239 656 | ||||||
| Other Financial Data | ||||||||
| Accrued Liabilities Deferred Income | 61 060 | 22 965 | 19 339 | 24 802 | 30 563 | 45 277 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 357 935 | 388 979 | 408 888 | 404 616 | 420 430 | 215 208 | 8 312 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 850 | 305 | 11 171 | 13 755 | 46 391 | 14 500 | ||
| Average Number Employees During Period | 25 | 27 | 27 | |||||
| Bank Borrowings Overdrafts | 16 104 | 14 200 | 40 493 | |||||
| Creditors | 874 478 | 967 314 | 887 932 | 1 002 701 | 1 158 531 | 62 309 | 210 819 | |
| Further Item Creditors Component Total Creditors | 21 816 | |||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 64 503 | 50 022 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 230 | 32 089 | 30 065 | 15 814 | 8 171 | 12 669 | ||
| Net Current Assets Liabilities | 161 839 | -137 826 | -336 645 | -240 559 | -463 680 | -607 393 | -329 263 | 418 959 |
| Number Shares Issued Fully Paid | 6 | 6 | 6 | |||||
| Other Creditors | 314 482 | 338 012 | 461 946 | 461 503 | 628 304 | 252 343 | 20 834 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 186 | 12 180 | 34 337 | 213 393 | 219 565 | |||
| Other Disposals Property Plant Equipment | 4 083 | 55 154 | 34 893 | 529 239 | 249 164 | |||
| Other Taxation Social Security Payable | 9 423 | 8 134 | 21 285 | 49 024 | 14 587 | 7 174 | 116 995 | |
| Par Value Share | 1 | 1 | 1 | |||||
| Prepayments Accrued Income | 24 802 | 27 497 | 53 295 | 29 770 | 39 077 | 16 853 | 2 644 | |
| Property Plant Equipment Gross Cost | 806 560 | 810 327 | 755 478 | 731 757 | 745 512 | 262 664 | 28 000 | |
| Provisions For Liabilities Balance Sheet Subtotal | 79 256 | 54 615 | 51 354 | 3 741 | ||||
| Total Assets Less Current Liabilities | 630 498 | 310 799 | 84 703 | 106 031 | -136 539 | -282 311 | -281 807 | 438 647 |
| Trade Creditors Trade Payables | 489 513 | 582 099 | 371 162 | 467 372 | 485 077 | 424 663 | 72 990 | |
| Trade Debtors Trade Receivables | 596 492 | 515 112 | 504 994 | 373 270 | 412 606 | 293 801 | 27 233 | |
| Creditors Due Within One Year | 694 694 | 874 478 | ||||||
| Provisions For Liabilities Charges | 71 968 | 71 143 | ||||||
Company staff
Stuart M.
Role: Director
Appointed: 28 February 2008
Latest update: 21 April 2024
Angela L.
Role: Secretary
Appointed: 01 March 2002
Latest update: 21 April 2024
Eric M.
Role: Director
Appointed: 22 August 1992
Latest update: 21 April 2024
People with significant control
Stuart M.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
substantial control or influence
1/2 or less of shares
Lorraine M.
Notified on
6 May 2020
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Eric M.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
substantial control or influence
1/2 or less of shares
Andrew M.
Notified on
6 April 2016
Ceased on
6 May 2020
Nature of control:
1/2 or less of voting rights
substantial control or influence
1/2 or less of shares
Accounts Documents
| Account next due date | 31 May 2024 |
| Account last made up date | 31 August 2022 |
| Confirmation statement next due date | 05 September 2023 |
| Confirmation statement last made up date | 22 August 2022 |
| Annual Accounts 7 March 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 7 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 2019-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-09-01 |
| End Date For Period Covered By Report | 2020-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-09-01 |
| End Date For Period Covered By Report | 2021-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-09-01 |
| End Date For Period Covered By Report | 2022-08-31 |
Viviers (UK) food hygiene ratings
Manufacturers/packers address
Address
White Hart Road, Portsmouth, Portsmouth
Suburb
Old Portsmouth
City
Portsmouth
County
Portsmouth
District
South East
State
England
Post code
PO1 2JX
Food rating: exempt
Hygiene
10
Structural
10
Confidence in Management
5
Distributors/Transporters address
Address
Shop 26, Billingsgate Market, Trafalgar Way, London
Suburb
Blackwall
City
London
District
Greater London
State
England
Post code
E14 5ST
Food rating: 5
Hygiene
0
Structural
5
Confidence in Management
5
Company Vehicle Operator Data
No 9 Shed
Address
Camber Dock
City
Portsmouth
Postal code
PO1 2JX
No. of Vehicles
5
No. of Trailers
5
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Confirmation statement
Miscellaneous
Mortgage
Officers
Persons with significant control
Resolution
Free Download
Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022 (AA)
filed on: 14th, November 2022
filed on: 14th, November 2022
accounts
Free Download
(11 pages)
(11 pages)
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Services (by SIC Code)
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