Vivik Ltd in London, EC1V 2NX

Description

Data updated on: 03-04-2023

Located at 160 City Road, London EC1V 2NX Vivik Ltd was a Private Limited Company registered under the 08129733 registration number. The firm was created on 2012-07-04. Vivik Ltd had been prospering in this business for at least 11 years.

This business was overseen by a single managing director: Vipul K., who was designated to this position in July 2012.

Vipul K. was the individual who controlled this firm, had substantial control or influence over the company, 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	28 984	56 287	49 627	84 304

Balance Sheet
Cash Bank On Hand				89 775	80 759	98 485	64 485
Current Assets	53 006	67 259	50 549	104 094	106 559	106 045	125 244	99 034	59 291	26 909
Debtors	11 816	3 585	1 894	14 319	25 800	7 560	60 759
Net Assets Liabilities				84 304	83 238	82 466	74 411
Other Debtors				1 359	15 000		50 499
Property Plant Equipment				304	228	171	128
Cash Bank In Hand	41 190	63 674	48 655	89 775
Tangible Fixed Assets	187	140	105	304
Net Assets Liabilities Including Pension Asset Liability	28 984	56 287

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	28 884	56 187	49 527	84 204
Shareholder Funds	28 984	56 287	49 627	84 304

Other Financial Data
Description Principal Activities								62 020	62 020	62 020
Accrued Liabilities Not Expressed Within Creditors Subtotal									300	300
Accumulated Depreciation Impairment Property Plant Equipment				246	322	379	422
Administrative Expenses				19 372	23 121	34 641
Average Number Employees During Period				2	2	2	2	2
Comprehensive Income Expense				57 177	66 434	36 728
Corporation Tax Payable				12 588	16 282	8 628	13 372
Creditors				20 094	23 549	23 750	37 589	2 832	2 474	26 210
Depreciation Expense Property Plant Equipment				101	76	57
Depreciation Rate Used For Property Plant Equipment					25	25	25
Dividends Paid				22 500	67 500	37 500
Fixed Assets	187	140					128	96	72
Gross Profit Loss				90 317	105 837	79 997
Increase From Depreciation Charge For Year Property Plant Equipment					76	57	43
Net Current Assets Liabilities	28 797	56 147	49 522	84 000	83 010	82 295	74 283
Operating Profit Loss				71 403	82 716	45 356
Other Creditors				1 085	3 822	7 037	27 272
Other Interest Receivable Similar Income Finance Income				18
Other Operating Income Format1				458
Other Taxation Social Security Payable				6 421	3 445	8 085	10 317
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							50 499
Profit Loss				57 177	66 434	36 728
Profit Loss On Ordinary Activities Before Tax				71 421	82 716	45 356
Property Plant Equipment Gross Cost					550	550	550
Provisions For Liabilities Balance Sheet Subtotal							13 372	8 909
Tax Tax Credit On Profit Or Loss On Ordinary Activities				14 244	16 282	8 628
Total Assets							125 371	99 130	59 363	26 909
Total Assets Less Current Liabilities	28 984	56 287	49 627	84 304	83 238	82 466	74 411
Total Liabilities							125 371	99 130	59 363	26 909
Trade Debtors Trade Receivables				12 960	10 800	7 560	10 260
Turnover Revenue				90 317	105 837	79 997
Creditors Due Within One Year	24 209	11 112	1 027	20 094
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	250			300
Tangible Fixed Assets Cost Or Valuation	250	250	250	550
Tangible Fixed Assets Depreciation	63	110	145	246
Tangible Fixed Assets Depreciation Charged In Period	63	47	35	101

Company staff

Bageshri H.

Role: Secretary

Appointed: 04 July 2012

Latest update: 26 March 2024

Vipul K.

Role: Director

Appointed: 04 July 2012

Latest update: 26 March 2024

People with significant control

Vipul K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 March 2023
Confirmation statement last made up date	28 February 2022

Annual Accounts 6 August 2013
Start Date For Period Covered By Report	2012-07-04
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	6 August 2013
Annual Accounts 11 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	11 January 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 April 2016
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016

Vivik Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bageshri H.

Vipul K.

People with significant control

Vipul K.

Accounts Documents

Company filings

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