Grapevine Event Management Ltd in Cardiff, CF11 9HA

Description

Data updated on: 01-11-2023

This business is known as Grapevine Event Management Ltd. It first started twelve years ago and was registered with 08325180 as its reg. no. This particular head office of this firm is situated in Cardiff. You can contact it at Advantage Accountancy & Advisory Ltd Second Floor, Avalon House, 5-7 Cathedral Road. The firm's classified under the NACE and SIC code 82302 and has the NACE code: Activities of conference organisers. The company's latest financial reports describe the period up to 2022-12-31 and the most current confirmation statement was released on 2022-12-09.

As for this particular firm, the full scope of director's assignments have so far been fulfilled by Elizabeth B. who was formally appointed in 2012 in December.

Elizabeth B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	3 455	2 509	3 817

Balance Sheet
Cash Bank On Hand						87 701	72 060	127 023	132 932	158 559	191 038
Current Assets	14 792	12 383	27 420	49 154	64 626	146 093	89 162	130 899	145 910	192 409	214 618
Debtors	593	926	612			58 392	17 102	3 876	12 978	33 850	23 580
Net Assets Liabilities						26 090	30 911	45 164	58 094	69 770	82 472
Other Debtors						1 755	877	877	24	646	646
Property Plant Equipment						1 529	783	428	74		979
Cash Bank In Hand	14 199	11 457	26 808
Tangible Fixed Assets	634	425	285

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 454	2 508	3 816
Shareholder Funds	3 455	2 509	3 817

Other Financial Data
Accrued Liabilities						3 699	297	12 458	458
Accumulated Depreciation Impairment Property Plant Equipment						3 079	3 825	4 180	4 534	4 608	4 729
Average Number Employees During Period						2	3	3	1	3	3
Bank Borrowings								27 000	6 000	6 000	13 333
Creditors			23 888	29 076	39 800	121 272	58 901	27 000	24 000	20 666	13 333
Increase From Depreciation Charge For Year Property Plant Equipment							746	355	354	74	121
Net Current Assets Liabilities	2 821	2 084	3 532	20 078	24 826	24 821	30 261	71 817	82 031	90 436	94 993
Number Shares Issued Fully Paid						1	1	1	1	1	1
Other Creditors						90 912	46 850	20 157	38 192	43 050	20 732
Par Value Share	1	1	1				1	1	1	1	1
Prepayments						8 520	877	1 099
Property Plant Equipment Gross Cost						4 608	4 608	4 608	4 608	4 608	5 708
Provisions For Liabilities Balance Sheet Subtotal						260	133	81	11		167
Taxation Social Security Payable						26 617	11 754	11 745	19 229
Total Assets Less Current Liabilities	3 455	2 509	3 817	20 516	26 592	26 350	31 044	72 245	82 105	90 436	95 972
Total Borrowings								27 000	24 000
Trade Creditors Trade Payables						44		11 722			1 010
Trade Debtors Trade Receivables						48 117	15 348	1 900	12 954	33 204	22 934
Accrued Liabilities Deferred Income									458	34 320	61 925
Bank Borrowings Overdrafts									24 000	20 666	13 333
Creditors Due Within One Year	11 971	10 299	23 888
Fixed Assets			285	438	1 766
Number Shares Allotted	1	1	1
Other Taxation Social Security Payable									19 229	18 603	29 291
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	946
Tangible Fixed Assets Cost Or Valuation	946	946
Tangible Fixed Assets Depreciation	312	521	661
Tangible Fixed Assets Depreciation Charged In Period	312	209	140
Total Additions Including From Business Combinations Property Plant Equipment											1 100

Company staff

Elizabeth B.

Role: Director

Appointed: 11 December 2012

Latest update: 17 January 2024

People with significant control

Elizabeth B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts
Start Date For Period Covered By Report	11 December 2012
End Date For Period Covered By Report	31 December 2013
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	1 May 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 12 May 2014
Date Approval Accounts	12 May 2014

Grapevine Event Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth B.

People with significant control

Elizabeth B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Grapevine Event Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth B.

People with significant control

Elizabeth B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015