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Vibe Entertainment (south West) Ltd BRISTOL

Vibe Entertainment (south West) started in year 2011 as Private Limited Company with registration number 07619101. The Vibe Entertainment (south West) company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Bristol at C/o Farquhar Partnership Limited 151 Whiteladies Road. Postal code: BS8 2RA.

The company has 2 directors, namely Martin F., Mark L.. Of them, Mark L. has been with the company the longest, being appointed on 3 May 2011 and Martin F. has been with the company for the least time - from 24 October 2017. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Vibe Entertainment (south West) Ltd Address / Contact

Office Address C/o Farquhar Partnership Limited 151 Whiteladies Road
Office Address2 Clifton
Town Bristol
Post code BS8 2RA
Country of origin United Kingdom

Company Information / Profile

Registration Number 07619101
Date of Incorporation Tue, 3rd May 2011
Industry Other business support service activities not elsewhere classified
End of financial Year 31st May
Company age 13 years old
Account next due date Fri, 28th Feb 2025 (294 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Fri, 17th May 2024 (2024-05-17)
Last confirmation statement dated Wed, 3rd May 2023

Company staff

Martin F.

Position: Director

Appointed: 24 October 2017

Mark L.

Position: Director

Appointed: 03 May 2011

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Mark L. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Martin F. This PSC owns 25-50% shares.

Mark L.

Notified on 6 April 2016
Nature of control: 25-50% shares

Martin F.

Notified on 24 October 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth-169 524-228 603-192 146       
Balance Sheet
Cash Bank On Hand  24 61134 51840 15451 27956 2208 5134 80325 526
Current Assets18 7393 39259 90059 92060 77092 93592 04456 30935 57325 526
Debtors 2 17123 94315 74210541 65635 82447 79630 770 
Net Assets Liabilities  -192 146-165 156-231 474-478 843-444 136-417 458-377 232-306 788
Other Debtors   58010511 6565 8241 705  
Property Plant Equipment  84 969145 423147 904125 065107 13690 34874 47359 329
Total Inventories  11 3469 66020 511     
Cash Bank In Hand18 7391 22124 611       
Stocks Inventory  11 346       
Tangible Fixed Assets74 79262 22284 969       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve-169 525-228 604-192 147       
Shareholder Funds-169 524-228 603-192 146       
Other
Version Production Software      2 0202 0212 022 
Accrued Liabilities    6 6403 0002 0002 0001 5001 500
Accumulated Depreciation Impairment Property Plant Equipment  79 241100 97945 75353 89371 82288 610104 485119 629
Additions Other Than Through Business Combinations Property Plant Equipment   87 09273 912153 783    
Average Number Employees During Period  3435456420111312
Bank Borrowings      45 00036 00027 00018 000
Bank Borrowings Overdrafts     6 974 9 0009 0009 000
Creditors  337 015370 499440 148138 92788 845103 472156 295157 410
Future Minimum Lease Payments Under Non-cancellable Operating Leases    267 55015 40510 72514 54510 0105 670
Increase From Depreciation Charge For Year Property Plant Equipment   25 30826 35916 90617 92916 78815 87515 144
Loans From Directors    369 54424 00051 00042 00085 00085 000
Net Current Assets Liabilities-244 316-290 825-277 115-310 579-379 378-45 9923 199-47 163-120 722-131 884
Nominal Value Allotted Share Capital    200200200200200200
Number Shares Allotted 11  200200200200200
Other Creditors  317 925346 749383 13521 84711 84347 47553 02149 303
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   3 57081 5858 766    
Other Disposals Property Plant Equipment   4 900126 657168 482    
Other Taxation Social Security Payable  17 79923 750      
Par Value Share 11  11111
Prepayments Accrued Income        770 
Property Plant Equipment Gross Cost  164 210246 402193 657178 958178 958178 958178 958178 958
Raw Materials Consumables    20 511     
Taxation Social Security Payable   23 75031 29355 66714 6792 9977 77412 607
Total Assets Less Current Liabilities-169 524-228 603-192 146 -231 47479 073110 33543 185-46 249-72 555
Trade Creditors Trade Payables  1 291 25 72027 4399 323   
Trade Debtors Trade Receivables  23 94315 162 30 00030 00046 09130 000 
Creditors Due Within One Year263 055294 217337 015       
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Additions  40 505       
Tangible Fixed Assets Cost Or Valuation123 705123 705164 210       
Tangible Fixed Assets Depreciation48 91361 48379 241       
Tangible Fixed Assets Depreciation Charged In Period 12 57017 758       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to May 31, 2023
filed on: 21st, August 2023 		Free Download (8 pages)

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