Vivilora Care Limited in Worthing, BN13 3PP

Description

Data updated on: 01-11-2023

Registered with number 06898069 fifteen years ago, Vivilora Care Limited was set up as a Private Limited Company. The firm's present registration address is 27 Silver Birch Drive, Worthing. The company's registered with SIC code 86210 which stands for General medical practice activities. Vivilora Care Ltd filed its account information for the period up to 2023-05-31. The firm's most recent confirmation statement was submitted on 2023-05-07.

This company has a single managing director currently running the company, specifically Vivian N. who's been carrying out the director's responsibilities since 2009-05-07. In addition, the managing director's efforts are constantly backed by a secretary - Richard E., who was appointed by the following company in May 2009.

Vivian N. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	18 987	18 538	110	201	957	1 264	-5 599

Balance Sheet
Current Assets	18 866	18 578		2 010	5 734	22 365	2 848	11 681	37 754	40 787	52 657	54 364	47 265
Net Assets Liabilities							5 599	875	28 696	31 071	43 718	47 274	47 120
Cash Bank In Hand	12 374	28		2 010	5 734	22 365
Debtors	6 492	550
Intangible Fixed Assets				49	374
Net Assets Liabilities Including Pension Asset Liability	18 987	18 538	110	201	957	1 264	-5 599
Tangible Fixed Assets	371	210	210	49	374	512

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	18 887	18 438	10	101	857	1 164	-5 699
Shareholder Funds	18 987	18 538	110	201	957	1 264	-5 599

Other Financial Data
Creditors							9 091	11 386	10 595	11 048	10 885	8 879	1 840
Fixed Assets	371	210	210	49	374	512	805	724	1 897	1 644	2 402	2 209	2 115
Net Current Assets Liabilities	18 616	18 328	-100	152	658	854	-6 243	295	27 159	29 739	41 772	45 485	45 425
Provisions For Liabilities Balance Sheet Subtotal							161	144	360	312	456	420	420
Total Assets Less Current Liabilities	18 987	538	110	201	1 032	1 366	-5 438	1 019	29 056	31 383	44 174	47 694	47 540
Accruals Deferred Income					75
Creditors Due Within One Year	250	250	100	1 858	5 076	21 511	9 091
Intangible Fixed Assets Additions					498
Intangible Fixed Assets Aggregate Amortisation Impairment				595	768
Intangible Fixed Assets Amortisation Charged In Period					173
Intangible Fixed Assets Cost Or Valuation				644	1 142
Other Debtors Due After One Year	6 492	18 550
Provisions For Liabilities Charges					75	102	161
Tangible Fixed Assets Additions						350
Tangible Fixed Assets Cost Or Valuation	644	644	644	644	1 142	1 492
Tangible Fixed Assets Depreciation	273	434	434	595	768	980
Tangible Fixed Assets Depreciation Charged In Period		161		161		212

Company staff

Richard E.

Role: Secretary

Appointed: 07 May 2009

Latest update: 7 March 2024

Vivian N.

Role: Director

Appointed: 07 May 2009

Latest update: 7 March 2024

People with significant control

Vivian N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 18 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	18 February 2013
Annual Accounts 7 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	7 February 2014
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	16 July 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	17 June 2016
Annual Accounts 19 September 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	19 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 1 July 2014
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	1 July 2014

Vivilora Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard E.

Vivian N.

People with significant control

Vivian N.

Accounts Documents

Company filings

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