Vintage Mobile Disco Limited in Frome, BA11 4NU

Description

Data updated on: 01-11-2023

Vintage Mobile Disco is a company registered at BA11 4NU Frome at Tower View Farm Ridgeway. This company has been in existence since 2015 and is registered under the registration number 09670144. This company has been operating on the English market for nine years now and the current state is active. The firm's registered with SIC code 90010 meaning Performing arts. Vintage Mobile Disco Ltd filed its latest accounts for the financial year up to 2022/07/31. Its most recent annual confirmation statement was submitted on 2023/07/02.

Currently, the directors listed by this specific limited company are: Russell C. chosen to lead the company in 2015 in July and Richard H. chosen to lead the company in 2015.

Executives with significant control over the firm are: Russel C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	11 331	9 556

Balance Sheet
Current Assets	10 173	7 612	4 306	5 616	6 884	6 543	9 212
Net Assets Liabilities		9 557	5 447	5 575	6 358	5 349	6 765
Cash Bank In Hand	6 711
Debtors	3 150
Net Assets Liabilities Including Pension Asset Liability	11 331	9 556
Stocks Inventory	312
Tangible Fixed Assets	1 188

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	11 231
Shareholder Funds	11 331	9 556

Other Financial Data
Creditors			2 141	2 117	2 116	2 695	4 392
Depreciation Amortisation Impairment Expense		101	958	1 021
Fixed Assets	1 188	1 958	3 191	2 076	1 590	1 501	1 945
Net Current Assets Liabilities	10 143	7 598	2 165	3 499	4 768	3 848	9 212
Other Operating Expenses Format2		4 144	2 390	1 565
Other Operating Income Format2		9	5
Profit Loss		2 227	386	96
Raw Materials Consumables Used		1 786	656
Tax Tax Credit On Profit Or Loss On Ordinary Activities		2 266	90	22
Total Assets Less Current Liabilities	11 331	9 556	7 497	7 692	6 358	5 349	11 157
Turnover Revenue		10 515	4 475	2 704
Creditors Due Within One Year	30	14
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 319
Tangible Fixed Assets Cost Or Valuation	1 319
Tangible Fixed Assets Depreciation	131
Tangible Fixed Assets Depreciation Charged In Period	131

Company staff

Russell C.

Role: Director

Appointed: 03 July 2015

Latest update: 18 February 2024

Richard H.

Role: Director

Appointed: 03 July 2015

Latest update: 18 February 2024

People with significant control

Russel C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Richard H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-03
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 March 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Vintage Mobile Disco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell C.

Richard H.

People with significant control

Russel C.

Richard H.

Accounts Documents

Company filings

Filing category

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