Viva (blackpool) Group Limited in Blackpool, FY1 1HJ

Description

Data updated on: 01-11-2023

Viva (blackpool) Group Limited has existed on the British market for 5 years. Started with registration number 11886759 in 2019, the firm is based at 3 Church Street, Blackpool FY1 1HJ. The enterprise's Standard Industrial Classification Code is 90010 meaning Performing arts. December 31, 2022 is the last time when the accounts were reported.

For this firm, all of director's responsibilities have so far been done by Martin H. who was arranged to perform management duties on 2019-03-18.

Martin H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	13 748	16 043	254 207	112 308
Current Assets	300 201	26 917	411 938	355 426
Debtors	286 453	10 874	157 731	243 118
Net Assets Liabilities	20 243	-112 893	1	59 658
Property Plant Equipment	46 751	40 563	37 099	153 920
Other Debtors	200 412

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-260 262	-17 437	-8 782	-6 888
Accumulated Amortisation Impairment Intangible Assets	14 697	40 826	67 791	80 562
Accumulated Depreciation Impairment Property Plant Equipment	1 811	7 999	14 573	42 799
Additions Other Than Through Business Combinations Intangible Assets		2 802	2 500	1 500
Additions Other Than Through Business Combinations Property Plant Equipment			3 110	145 047
Average Number Employees During Period	1	1	4	20
Creditors	380 794	287 613	452 877	427 424
Fixed Assets	107 647	78 133	50 204	155 754
Increase From Amortisation Charge For Year Intangible Assets	14 697	26 129	26 965	12 771
Increase From Depreciation Charge For Year Property Plant Equipment	1 811	6 188	6 574	28 226
Intangible Assets	60 896	37 569	13 104	1 833
Intangible Assets Gross Cost	75 593	78 395	80 895	82 395
Investments Fixed Assets		1	1	1
Investments In Group Undertakings Participating Interests		1	1	1
Net Current Assets Liabilities	-80 593	-168 926	-37 063	-63 556
Number Shares Issued Fully Paid	1	1	1	1
Par Value Share		1	1	1
Percentage Class Share Held In Subsidiary		100	100	100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	174 000	91 770	3 876	8 442
Property Plant Equipment Gross Cost	48 562	48 562	51 672	196 719
Provisions For Liabilities Balance Sheet Subtotal	6 811	4 663	4 358	25 652
Total Assets Less Current Liabilities	27 054	-90 793	13 141	92 198
Other Creditors	349 221
Other Taxation Social Security Payable	23 613
Total Additions Including From Business Combinations Intangible Assets	75 593
Total Additions Including From Business Combinations Property Plant Equipment	48 562
Trade Creditors Trade Payables	7 960
Trade Debtors Trade Receivables	86 041

Company staff

Martin H.

Role: Director

Appointed: 18 March 2019

Latest update: 1 April 2024

People with significant control

Martin H.

Notified on 18 March 2019

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts
Start Date For Period Covered By Report	18 March 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	18 March 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	18 March 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	18 March 2019
End Date For Period Covered By Report	31 December 2019

Viva (blackpool) Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

People with significant control

Martin H.

Accounts Documents

Company filings

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