Company Overview
Vidiia Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 19 June 2020. Vidiia Ltd has been in business for 5 years and 9 months. The accounts status is total exemption full and the accounts are next due on Sunday 31 January 2027.
Registered Address

Surrey Technology Centre 40 Occam Road, Surrey Research Park, Guildford, Surrey, GU2 7YG
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Companies House Data
Company NameVIDIIA LTD
Company Number12682252
Registered Office AddressSurrey Technology Centre 40 Occam Road
 Surrey Research Park
 GU2 7YG
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date19/06/2020
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2027
Accounts Last Made Up Date30/04/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date17/07/2021
Directors & Members
Show Resigned
David Rimer - Director
(British, 56 years old, born November 1970)
Appointed 19 June 2020
 Active
Secretaries
David Rimer - Secretary
Appointed 19 June 2020
 Active
Other Company Directorships
David Rimer
AUTOSAFE INTERNATIONAL LIMITED
I LOVE VELVET UK LIMITED
NUMBER 8 TECHNOLOGY LIMITED
UNIQUE SECURE LIMITED
VH LABS LTD
Balance Sheet Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Balance Sheet
Fixed Assets 1,758 1,758 2,011
Current Assets 168,851 168,851 158,649
Creditors Due Within One Year 31,951 31,951 148,871
Working Cap 136,900 136,900 9,778
Total Assets Less Current Liabilities 138,658 138,658 11,789
Long-term Liabilities 0 0 382
Net Assets 138,658 138,658 11,407
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 138,658 138,658 11,407
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Tangible Fixed Assets - - -
Fixed Assets 1.0% 1.0% 1.3%
Stocks Inventory - - -
Debtors 51.4% 51.4% 62.1%
Cash Bank In Hand 33.5% 33.5% 32.9%
Current Assets 99.0% 99.0% 98.7%
Creditors Due Within One Year 18.7% 18.7% 92.7%
Net Current Assets Liabilities 80.2% 80.2% 6.1%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 81.3% 81.3% 7.1%
Capital Employed - - -
Total Assets Less Current Liabilities 81.3% 81.3% 7.3%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Liquidity Ratio 5.3 5.3 1.1
Solvency Ratio 5.3 5.3 1.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Assets 170,609 170,609 160,660
Debt 31,951 31,951 149,253
Net Assets/Debt 138,658 138,658 11,407

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Statement of capital following an allotment of shares on 31 December 2025
Registered office address changed from Surrey Technology Centre 40 Occam Road Surrey Research Park Guildford Surrey GU2 7YG United Kingdom to Future Space Filton Road Bristol BS34 8RB on 9 January 2026
Confirmation statement made on 19 November 2025 with updates
Termination of appointment of Mark Stephen Bullen as a director on 18 September 2025
Confirmation statement made on 28 November 2024 with updates
Secretary's details changed for Mr David Rimer on 8 May 2024
Resolutions
Memorandum and Articles of Association
Statement of capital following an allotment of shares on 1 February 2024
Termination of appointment of William Lovegrove as a director on 13 December 2023
Resolutions
Resolutions
Confirmation statement made on 28 November 2023 with updates
Statement of capital following an allotment of shares on 27 November 2023
Resolutions
Confirmation statement made on 12 July 2023 with updates
Registration of charge 126822520001, created on 27 April 2023
Confirmation statement made on 9 February 2023 with updates
Previous accounting period shortened from 30 June 2022 to 30 April 2022
Confirmation statement made on 9 February 2022 with updates
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