Investment Property
3,715,000 GBP2023-12-31
3,715,000 GBP2022-11-30
Debtors
Current
442,117 GBP2023-12-31
425,871 GBP2022-11-30
Cash at bank and in hand
79,431 GBP2023-12-31
55,421 GBP2022-11-30
Current Assets
521,548 GBP2023-12-31
481,292 GBP2022-11-30
Net Current Assets/Liabilities
336,725 GBP2023-12-31
277,314 GBP2022-11-30
Total Assets Less Current Liabilities
4,051,725 GBP2023-12-31
3,992,314 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-2,126,000 GBP2023-12-31
-2,093,493 GBP2022-11-30
Net Assets/Liabilities
1,539,576 GBP2023-12-31
1,545,663 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-12-31
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
899 GBP2023-12-31
899 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
899 GBP2023-12-31
899 GBP2022-11-30
Investment Property - Fair Value Model
3,715,000 GBP2023-12-31
3,715,000 GBP2022-11-30
Trade Debtors/Trade Receivables
128 GBP2023-12-31
341 GBP2022-11-30
Amounts Owed By Related Parties
399,589 GBP2023-12-31
381,141 GBP2022-11-30
Other Debtors
39,584 GBP2022-11-30
Prepayments
13,463 GBP2023-12-31
4,158 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
442,117 GBP2023-12-31
425,871 GBP2022-11-30
Trade Creditors/Trade Payables
32,286 GBP2023-12-31
Taxation/Social Security Payable
5,709 GBP2023-12-31
Other Creditors
57,605 GBP2023-12-31
Accrued Liabilities
20,976 GBP2023-12-31
Corporation Tax Payable
25,778 GBP2023-12-31
Amounts received in advance for goods or services to be provided in the future
31,259 GBP2023-12-31
Amounts owed to directors
5,000 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
2,126,000 GBP2023-12-31
2,093,493 GBP2022-11-30
Bank Borrowings
Current
6,210 GBP2023-12-31
44,354 GBP2022-11-30
Non-current
2,126,000 GBP2023-12-31
2,093,493 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-11-30
Par Value of Share
Class 2 ordinary share
12022-12-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
123 shares2023-12-31
123 shares2022-11-30
Number of Shares Issued (Fully Paid)
223 shares2023-12-31
223 shares2022-11-30
Nominal value of allotted share capital
223 GBP2022-12-01 ~ 2023-12-31
223 GBP2021-12-01 ~ 2022-11-30
VIVA HOTEL RESERVATIONS LTD
InfoRegistered number 09891056861 Coronation Road Park Royal, London NW10 7PT
PRIVATE LIMITED COMPANY incorporated on 2015-11-26 (10 years 4 months). The company status 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