VIVICOM LTD, Herts

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Profit / (loss): £0

Key figures

Profit / (loss)

2012—

2013—

2014—

2015—

2016£0

2017—

2018—

2019—

Total assets

2012£100

2013£100

2014£100

2015£100

2016£100

2017£603

2018£3368

2019£9969

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017—

2018£3368

2019£9969

Equity

2012—

2013—

2014—

2015—

2016—

2017£603

2018£3368

2019£9969

Current Assets

2012—

2013—

2014—

2015—

2016£100

2017£2449

2018£7733

2019£17.230

Net Current Assets Liabilities

2012—

2013—

2014—

2015—

2016£100

2017£603

2018£3368

2019£8539

Total Assets Less Current Liabilities

2012£100

2013—

2014—

2015—

2016£100

2017£603

2018£3368

2019£10.305

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017£52

2018£233

2019£12.070

Debtors

2012£100

2013—

2014—

2015—

2016£100

2017£2397

2018£7500

2019£0

Creditors

2012—

2013—

2014—

2015—

2016—

2017£1846

2018£4365

2019£8691

Number Shares Allotted

2012100

2013100

2014100

2015100

2016100

2017—

2018—

2019—

Par Value Share

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

20171

20181

20191

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018£1337

2019£0

Called Up Share Capital

2012£100

2013—

2014—

2015—

2016£100

2017—

2018—

2019—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2012£100

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

Debtors Due After One Year

2012—

2013—

2014—

2015—

2016£-100

2017—

2018—

2019—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£1337

Disposals Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£8489

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018£1337

2019—

Net Assets Liabilities Including Pension Asset Liability

2012£100

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018£1766

2019£1766

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017—

2018£3103

2019£0

Provisions For Liabilities Balance Sheet Subtotal

2012—

2013—

2014—

2015—

2016—

2017—

2018£0

2019£336

Share Capital Allotted Called Up Paid

2012£100

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

Shareholder Funds

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

Total Additions Including From Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018£3103

2019£5386

Total Inventories

2012—

2013—

2014—

2015—

2016—

2017—

2018£0

2019£5160

Value Shares Allotted

2012£100

2013—

2014—

2015—

2016£100

2017—

2018—

2019—

Metric	2012	2013	2014	2015	2016	2017	2018	2019
Profit / (loss)	—	—	—	—	£0	—	—	—
Total assets	£100	£100	£100	£100	£100	£603	£3368	£9969
Net Assets Liabilities	—	—	—	—	—	—	£3368	£9969
Equity	—	—	—	—	—	£603	£3368	£9969
Current Assets	—	—	—	—	£100	£2449	£7733	£17.230
Net Current Assets Liabilities	—	—	—	—	£100	£603	£3368	£8539
Total Assets Less Current Liabilities	£100	—	—	—	£100	£603	£3368	£10.305
Cash Bank On Hand	—	—	—	—	—	£52	£233	£12.070
Debtors	£100	—	—	—	£100	£2397	£7500	£0
Creditors	—	—	—	—	—	£1846	£4365	£8691
Number Shares Allotted	100	100	100	100	100	—	—	—
Par Value Share	£1	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£1337	£0
Called Up Share Capital	£100	—	—	—	£100	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£100	£100	£100	£100	—	—	—	—
Debtors Due After One Year	—	—	—	—	£-100	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£1337
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£8489
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£1337	—
Net Assets Liabilities Including Pension Asset Liability	£100	£100	£100	£100	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£1766	£1766
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£3103	£0
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£0	£336
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—	—	—	—
Shareholder Funds	£100	£100	£100	£100	£100	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£3103	£5386
Total Inventories	—	—	—	—	—	—	£0	£5160
Value Shares Allotted	£100	—	—	—	£100	—	—	—