Founded in 2015, Vital Events (nw), classified under reg no. 09720656 is an active company. Currently registered at Greenbank Technology Park BB1 5QB, Blackburn the company has been in the business for 9 years. Its financial year was closed on 29th August and its latest financial statement was filed on August 29, 2022.
The company has one director. Robert M., appointed on 6 August 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Greenbank Technology Park |
| Office Address2 | Challenge Way |
| Town | Blackburn |
| Post code | BB1 5QB |
| Country of origin | United Kingdom |
| Registration Number | 09720656 |
| Date of Incorporation | Thu, 6th Aug 2015 |
| Industry | Other sports activities |
| End of financial Year | 29th August |
| Company age | 9 years old |
| Account next due date | Wed, 29th May 2024 (30 days left) |
| Account last made up date | Mon, 29th Aug 2022 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Director
Appointed: 06 August 2015
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Robert M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-29 | 2021-08-29 | 2022-08-29 |
| Net Worth | -13 638 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 604 | 34 679 | 6 379 | 8 663 | 1 179 | 723 | |
| Current Assets | 13 198 | 37 963 | 6 379 | 12 107 | 537 | 1 797 | 1 436 |
| Debtors | 8 394 | 84 | 3 444 | 537 | 618 | 713 | |
| Net Assets Liabilities | -13 638 | -22 083 | -24 318 | -2 501 | 1 215 | 12 535 | 46 463 |
| Other Debtors | 3 431 | 84 | 3 444 | 537 | |||
| Property Plant Equipment | 2 996 | 2 616 | 1 962 | 26 032 | 19 524 | 15 227 | 11 420 |
| Total Inventories | 3 200 | 3 200 | |||||
| Cash Bank In Hand | 1 604 | ||||||
| Intangible Fixed Assets | 6 000 | ||||||
| Stocks Inventory | 3 200 | ||||||
| Tangible Fixed Assets | 2 996 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -13 738 | ||||||
| Shareholder Funds | -13 638 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 12 028 | 1 450 | 2 900 | 1 600 | 1 870 | 1 200 | 1 200 |
| Accumulated Amortisation Impairment Intangible Assets | 1 500 | 3 000 | 4 500 | 6 000 | 7 500 | 7 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 495 | 1 267 | 1 921 | 3 479 | 9 987 | 14 908 | 18 715 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 392 | 25 628 | 624 | ||||
| Amounts Owed By Group Undertakings | 311 | ||||||
| Amounts Owed To Group Undertakings | 12 463 | 25 453 | 5 678 | 1 740 | 3 540 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 250 | 595 | 270 | ||||
| Creditors | 35 832 | 28 745 | 21 933 | 14 429 | 16 504 | 595 | 41 768 |
| Dividends Paid On Shares | 3 000 | 1 500 | |||||
| Finance Lease Liabilities Present Value Total | 8 333 | ||||||
| Fixed Assets | 8 996 | 7 116 | 80 337 | 102 907 | 94 899 | 90 602 | 86 795 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | 1 500 | 1 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 772 | 654 | 1 558 | 6 508 | 4 921 | 3 807 | |
| Intangible Assets | 6 000 | 4 500 | 3 000 | 1 500 | |||
| Intangible Assets Gross Cost | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | |
| Investments Fixed Assets | 75 375 | 75 375 | 75 375 | 75 375 | 75 375 | ||
| Investments In Group Undertakings Participating Interests | 75 375 | 75 375 | 75 375 | 75 375 | |||
| Net Current Assets Liabilities | -22 634 | -454 | -82 722 | -89 950 | -77 180 | -77 472 | -40 332 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 2 826 | 29 463 | 71 962 | 82 866 | 68 756 | 65 976 | 36 246 |
| Other Remaining Borrowings | 28 745 | 21 933 | 14 429 | 16 504 | 9 415 | ||
| Other Taxation Social Security Payable | 1 055 | 575 | |||||
| Par Value Share | 1 | 1 | |||||
| Prepayments Accrued Income | 2 196 | ||||||
| Property Plant Equipment Gross Cost | 3 491 | 3 883 | 3 883 | 29 511 | 29 511 | 30 135 | |
| Provisions For Liabilities Balance Sheet Subtotal | -2 456 | 1 029 | |||||
| Total Assets Less Current Liabilities | -16 094 | 6 662 | -2 385 | 12 957 | 17 719 | 12 805 | 46 463 |
| Trade Creditors Trade Payables | 8 515 | 13 | 2 558 | 2 678 | 3 477 | ||
| Creditors Due Within One Year | 35 832 | ||||||
| Intangible Fixed Assets Additions | 7 500 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 500 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 500 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 7 500 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | -13 638 | ||||||
| Number Shares Allotted | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 3 491 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 491 | ||||||
| Tangible Fixed Assets Depreciation | 495 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 495 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 6, 2023 filed on: 15th, August 2023 |
confirmation statement | Free Download (3 pages) |
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