Investment Property
3,320,000 GBP2024-12-31
3,715,000 GBP2023-12-31
Debtors
Current
444,687 GBP2024-12-31
442,117 GBP2023-12-31
Cash at bank and in hand
23,026 GBP2024-12-31
79,431 GBP2023-12-31
Current Assets
467,713 GBP2024-12-31
521,548 GBP2023-12-31
Net Current Assets/Liabilities
270,164 GBP2024-12-31
336,725 GBP2023-12-31
Total Assets Less Current Liabilities
3,590,164 GBP2024-12-31
4,051,725 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-2,126,000 GBP2023-12-31
Net Assets/Liabilities
1,182,105 GBP2024-12-31
1,539,576 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22022-12-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
899 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-899 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
899 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-899 GBP2024-01-01 ~ 2024-12-31
Investment Property - Fair Value Model
3,320,000 GBP2024-12-31
3,715,000 GBP2023-12-31
Trade Debtors/Trade Receivables
12,770 GBP2024-12-31
Amounts Owed By Related Parties
389,589 GBP2024-12-31
Prepayments
13,391 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
444,687 GBP2024-12-31
Trade Creditors/Trade Payables
56,215 GBP2024-12-31
Amounts Owed to Related Parties
3,171 GBP2024-12-31
Taxation/Social Security Payable
5,130 GBP2024-12-31
Other Creditors
85,283 GBP2024-12-31
Accrued Liabilities
6,875 GBP2024-12-31
Corporation Tax Payable
5,779 GBP2024-12-31
Amounts received in advance for goods or services to be provided in the future
23,886 GBP2024-12-31
Amounts owed to directors
5,000 GBP2024-12-31
Total Borrowings
Non-current, Amounts falling due after one year
2,126,000 GBP2023-12-31
Bank Borrowings
Current
6,210 GBP2024-12-31
6,210 GBP2023-12-31
Non-current
2,120,660 GBP2024-12-31
2,126,000 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
123 shares2024-12-31
123 shares2023-12-31
Number of Shares Issued (Fully Paid)
223 shares2024-12-31
223 shares2023-12-31
Nominal value of allotted share capital
223 GBP2024-01-01 ~ 2024-12-31
223 GBP2022-12-01 ~ 2023-12-31
VIVA HOTEL RESERVATIONS LTD
InfoRegistered number 09891056861 Coronation Road Park Royal, London NW10 7PT
PRIVATE LIMITED COMPANY incorporated on 2015-11-26 (10 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-12
CIF 0VIVA HOTEL RESERVATIONS LTD
SRegistered number 09891056
Grenville Court, Britwell Road, Burnham, Buckinghamshire, England, SL1 8DF
Limited Company in Companies House, England And Wales
CIF 1 VIVA HOTEL RESERVATIONS LTD
SRegistered number 09891056
Grenville Court, Britwell Road, Burnham, Slough, Buckinghamshire, England, SL1 8DF
Limited Company in Companies House, England And Wales
CIF 2