Vivids Hospitality started in year 2014 as Private Limited Company with registration number 09348883. The Vivids Hospitality company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hereford at The Merton Hotel. Postal code: HR1 2BD.
At present there are 2 directors in the the firm, namely David E. and Vivienne E.. In addition one secretary - Louise E. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Merton Hotel |
Office Address2 | 28 Commercial Road |
Town | Hereford |
Post code | HR1 2BD |
Country of origin | United Kingdom |
Registration Number | 09348883 |
Date of Incorporation | Wed, 10th Dec 2014 |
Industry | Public houses and bars |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is David E. The abovementioned PSC and has 50,01-75% shares.
David E.
Notified on | 7 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 27 124 | 12 861 | ||||||
Balance Sheet | ||||||||
Current Assets | 32 885 | 17 170 | 21 930 | 43 368 | 41 139 | 32 049 | 59 560 | 50 272 |
Net Assets Liabilities | 12 861 | 9 554 | 18 219 | 21 583 | 36 622 | 9 663 | 24 260 | |
Cash Bank In Hand | 21 616 | |||||||
Debtors | 9 260 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 27 124 | 12 861 | ||||||
Stocks Inventory | 2 009 | |||||||
Tangible Fixed Assets | 55 000 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | 26 124 | |||||||
Shareholder Funds | 27 124 | 12 861 | ||||||
Other | ||||||||
Average Number Employees During Period | 5 | 5 | 5 | 4 | 2 | |||
Creditors | 6 322 | 1 613 | 3 225 | 2 233 | 1 735 | 1 688 | 7 419 | |
Fixed Assets | 55 000 | 60 963 | 60 939 | 38 941 | 37 494 | 36 047 | 35 626 | |
Net Current Assets Liabilities | 28 857 | 18 631 | 28 848 | 48 323 | 46 406 | 37 814 | 65 372 | 42 853 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 250 | 7 783 | 8 531 | 8 180 | 7 500 | 7 500 | 7 500 | |
Total Assets Less Current Liabilities | 83 857 | 79 594 | 89 787 | 87 264 | 83 900 | 73 861 | 100 998 | 42 853 |
Creditors Due After One Year | 56 733 | 66 733 | ||||||
Creditors Due Within One Year | 10 278 | 6 322 | ||||||
Number Shares Allotted | 1 000 | |||||||
Other Debtors Due After One Year | 9 260 | |||||||
Par Value Share | 1 | |||||||
Secured Debts | 10 278 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | |||||||
Tangible Fixed Assets Additions | 55 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 55 000 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 6th, February 2024 |
gazette | Free Download (1 page) |
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