Vivo Pictures Limited in Harrow, HA1 1BE

Description

Data updated on: 01-11-2023

The company operates as Vivo Pictures Limited. This company first started 18 years ago and was registered under 05998402 as its registration number. This registered office of the company is based in Harrow. You can contact it at 2nd Floor, Hygeia House 66 College Road. The firm's classified under the NACE and SIC code 93290 meaning Other amusement and recreation activities n.e.c.. Wednesday 30th November 2022 is the last time the company accounts were reported.

Right now, the business is directed by a solitary managing director: Peter E., who was assigned this position in November 2006.

Executives who control the firm include: Tessa E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter E. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	-3 351	2 628	14 956	19 253	9 969	15 572

Balance Sheet
Cash Bank On Hand						24 896	52 574	53 907	119 223	106 164	160 371	145 184	150 106
Current Assets	12 104	18 816	26 171	32 988	18 488	27 795	55 285	56 618	119 223	106 723	160 371
Debtors	398	12 408	938	508	4 709	2 899	2 711	2 711		559
Net Assets Liabilities						15 572	34 059	41 186	89 463	86 178	129 325	133 721	132 119
Other Debtors						2 899	2 711	2 711		559
Property Plant Equipment						1 838	1 017	1 610	1 703	3 234	2 042	2 906	3 004
Cash Bank In Hand	11 706	6 408	25 233	32 480	13 779	24 896
Net Assets Liabilities Including Pension Asset Liability	-3 351	2 628	14 956	19 253	9 969	15 572
Tangible Fixed Assets	1 284	1 564	1 234	1 059	2 990	1 838

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 451	2 528	14 856	19 153	9 869	15 472
Shareholder Funds	-3 351	2 628	14 956	19 253	9 969	15 572

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 765	12 544	13 640	14 807	16 633	17 825	17 769	19 044
Additions Other Than Through Business Combinations Property Plant Equipment										3 357		2 997	1 373
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable									11 296	6 029
Creditors						13 781	22 124	16 797	31 189	23 205	32 733	13 844	20 269
Increase From Depreciation Charge For Year Property Plant Equipment							1 779	1 096	1 167	1 826	1 192	2 133	1 275
Net Current Assets Liabilities	-4 635	1 351	13 948	18 389	7 563	14 014	33 161	39 821	88 034	83 518	127 638	131 340	129 837
Other Creditors						11 876	12 500	14 242	15 604	17 176	17 347	4 209	5 306
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												2 189
Other Disposals Property Plant Equipment												2 189
Other Taxation Social Security Payable						1 905	9 624	2 555	15 585	6 029	15 386	9 635	14 963
Property Plant Equipment Gross Cost						12 603	13 561	15 250	16 510	19 867	19 867	20 675	22 048
Provisions For Liabilities Balance Sheet Subtotal						280	119	245	274	574	355	525	722
Total Assets Less Current Liabilities	-3 351	2 915	15 182	19 448	10 553	15 852	34 178	41 431	89 737	86 752	129 680	134 246	132 841
Creditors Due Within One Year	16 739	17 465	12 223	14 599	10 925	13 781
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		287	226	195	584	280
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 365			3 712	516
Tangible Fixed Assets Cost Or Valuation	5 618	6 983	7 792	8 375	12 087	12 603
Tangible Fixed Assets Depreciation	4 334	5 419	6 558	7 316	9 097	10 765
Tangible Fixed Assets Depreciation Charged In Period		1 085			1 781	1 668
Total Additions Including From Business Combinations Property Plant Equipment							958	1 689	1 260

Company staff

Peter E.

Role: Director

Appointed: 14 November 2006

Latest update: 9 April 2024

People with significant control

Tessa E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 9 June 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	9 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	20 July 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts 26 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	26 April 2013
Annual Accounts 20 April 2015
Date Approval Accounts	20 April 2015

Vivo Pictures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter E.

Tessa E.

People with significant control

Tessa E.

Peter E.

Accounts Documents

Company filings

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