Vb Entertainment Ltd in Droitwich, WR9 9AY

Description

Data updated on: 01-11-2023

This particular Vb Entertainment Ltd firm has been operating on the market for twelve years, as it's been founded in 2012. Started with Registered No. 07946572, Vb Entertainment is categorised as a Private Limited Company located in The Oakley, Droitwich WR9 9AY. The enterprise's SIC code is 56302 : Public houses and bars. Its latest filed accounts documents describe the period up to 2022-02-27 and the most current confirmation statement was filed on 2023-03-22.

Alexander F. and Nicholas F. are the company's directors and have been working on the company success since October 2015.

The companies that control this firm are as follows: Vb Worcester Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Droitwich at Kidderminster Road, WR9 9AY, Worcestershire and was registered as a PSC under the registration number 12939641.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-27	2020-02-27	2021-02-27	2022-02-27	2023-02-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	-2 644	-15 849

Balance Sheet
Cash Bank On Hand				22 039	12 360	37 767	25 988	20 697	2 897	21 204	5 682
Current Assets		100	28 708	51 960	47 625	88 355	84 898	105 435	122 593	123 928	164 417
Debtors			5 168	5 543	14 883	21 674	29 962	56 920	94 546	85 494	158 735
Net Assets Liabilities				-15 849	-39 376			-177 426	-294 453	-311 571	-386 182
Other Debtors				4 680	10 682	20 813	14 347	26 218	37 191	9 135	131 966
Property Plant Equipment				421 587	411 597	435 880	424 075	423 165	400 708	376 908
Total Inventories				24 378	20 382	28 914	28 948	27 818	25 150	17 230
Cash Bank In Hand	100	100	2 340	22 039
Net Assets Liabilities Including Pension Asset Liability	100	100	-2 644	-15 849
Stocks Inventory			21 200	24 378
Tangible Fixed Assets			436 605	421 587

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve			-2 744	-15 949
Shareholder Funds	100	100	-2 644	-15 849

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				39 150	69 830	103 788	137 960	169 881	200 676	229 254
Additions Other Than Through Business Combinations Property Plant Equipment					20 690	58 241	22 366	31 011	8 339	4 777
Amounts Owed By Related Parties									311	18 149
Amounts Owed To Group Undertakings											12 744
Average Number Employees During Period								24	14	14	14
Bank Borrowings Overdrafts									42 500	32 500	22 500
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				11 019	8 815
Creditors				3 012	498 598	559 085	612 298	706 026	42 500	32 500	22 500
Deferred Tax Asset Debtors				863	4 201	861	15 615	30 702	57 044	58 210	26 769
Increase From Depreciation Charge For Year Property Plant Equipment					30 680	33 958	34 171	31 921	30 796	28 578
Net Current Assets Liabilities		100	-409 912	-434 424	-450 973	-470 730	-527 400	-600 591	-652 661	-655 979	-363 682
Number Shares Issued Fully Paid					100		50	50	50	50	50
Other Creditors				3 012	450 829	482 363	554 896	618 272	646 704	654 605	463 083
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											229 254
Other Disposals Property Plant Equipment											606 162
Other Taxation Social Security Payable				16 327	17 827	24 628	13 878	12 815	2 078	37 250	12 163
Par Value Share			1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost				460 737	481 427	539 668	562 035	593 046	601 385	606 162
Total Assets Less Current Liabilities		100	26 693	-12 837	-39 376	-34 850	-103 325	-177 426	-251 953	-279 071	-363 682
Trade Creditors Trade Payables				22 473	29 942	52 094	43 524	74 939	118 972	78 052	30 109
Creditors Due After One Year			29 165	3 012
Creditors Due Within One Year			438 620	486 384
Number Shares Allotted			100	100
Provisions For Liabilities Charges			172
Secured Debts			62 647	28 320
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions			446 452	14 285
Tangible Fixed Assets Cost Or Valuation			446 452	460 737
Tangible Fixed Assets Depreciation			9 847	39 150
Tangible Fixed Assets Depreciation Charged In Period			9 847	29 303

Company staff

Alexander F.

Role: Director

Appointed: 01 October 2015

Latest update: 11 March 2024

Nicholas F.

Role: Director

Appointed: 13 February 2012

Latest update: 11 March 2024

People with significant control

Vb Worcester Group Limited

Address: The Oakley Kidderminster Road, Droitwich, Worcestershire, WR9 9AY, United Kingdom

Legal authority British

Legal form Limited

Country registered United Kingdom

Place registered Companies House

Registration number 12939641

Notified on 23 October 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alexander F.

Notified on 13 February 2017

Ceased on 23 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas F.

Notified on 13 February 2017

Ceased on 23 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas F.

Notified on 6 April 2016

Ceased on 13 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	27 November 2023
Account last made up date	27 February 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 30th August 2016
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30th August 2016
Annual Accounts 29th November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016

Vb Entertainment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander F.

Nicholas F.

Oakley Secretarial Services Limited

People with significant control

Vb Worcester Group Limited

Alexander F.

Nicholas F.

Nicholas F.

Accounts Documents

Company filings

Filing category

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