Founded in 2016, Bad Vibrations, classified under reg no. 10106074 is an active company. Currently registered at General Browning Moth Club E9 6NU, London the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has one director. Keith M., appointed on 6 April 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | General Browning Moth Club |
Office Address2 | Valette Street |
Town | London |
Post code | E9 6NU |
Country of origin | United Kingdom |
Registration Number | 10106074 |
Date of Incorporation | Wed, 6th Apr 2016 |
Industry | Support activities to performing arts |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Keith M. The abovementioned PSC and has 75,01-100% shares.
Keith M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Current Assets | 8 227 | 36 922 | 16 693 | 30 774 | 49 382 | 103 461 | 78 813 |
Net Assets Liabilities | 19 240 | 1 693 | 20 339 | 4 405 | 55 031 | 32 157 | |
Cash Bank On Hand | 4 861 | 12 643 | |||||
Debtors | 3 366 | 24 279 | |||||
Other Debtors | 1 210 | 22 791 | |||||
Property Plant Equipment | 3 246 | 5 990 | |||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 6 | 4 | 2 | 2 | 2 |
Creditors | 8 603 | 23 672 | 7 663 | 4 578 | 773 | 13 008 | 26 434 |
Depreciation Amortisation Impairment Expense | 336 | 2 680 | 536 | ||||
Fixed Assets | 5 991 | 3 713 | 4 143 | 5 796 | 5 411 | 10 611 | |
Net Current Assets Liabilities | -376 | 13 250 | 9 030 | 26 196 | 48 609 | 90 453 | 52 379 |
Other Operating Expenses Format2 | 34 076 | 23 016 | 30 623 | ||||
Profit Loss | 10 614 | -1 327 | 15 104 | ||||
Raw Materials Consumables Used | 90 089 | 153 142 | 154 596 | ||||
Staff Costs Employee Benefits Expense | 16 134 | 27 689 | 25 804 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 272 | 3 543 | |||||
Total Assets Less Current Liabilities | 2 870 | 19 240 | 12 743 | 30 339 | 54 405 | 95 864 | 62 990 |
Turnover Revenue | 154 521 | 205 200 | 230 206 | ||||
Amount Specific Advance Or Credit Directors | 10 | 23 670 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 20 659 | 33 092 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 20 649 | 9 432 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 588 | 2 618 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 588 | 2 030 | |||||
Other Creditors | 235 | 13 243 | |||||
Other Taxation Social Security Payable | 2 915 | 9 240 | |||||
Property Plant Equipment Gross Cost | 3 834 | 8 608 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 834 | 4 774 | |||||
Trade Creditors Trade Payables | 5 453 | 1 189 | |||||
Trade Debtors Trade Receivables | 2 156 | 1 488 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 8th, January 2024 |
accounts | Free Download (3 pages) |
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