The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Price, Simon Douglas
Company Director born in July 1985Individual (1 offspring)Officer
2022-01-10 ~ nowOF - director → CIF 0Mr Simon Douglas Price
Born in July 1985Individual (1 offspring)Person with significant control 2022-01-10 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Price, David
Director born in December 1986Individual (7 offsprings)Officer 2022-12-14 ~ nowOF - director → CIF 0Mr David Price
Born in December 1986Individual (7 offsprings)Person with significant control 2022-12-14 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
2
- 1
Magadia, Jeremy
Hairdresser born in August 1971Individual (4 offsprings)Officer 2016-08-08 ~ 2022-12-14OF - director → CIF 0Mr Jeremy Magadia
Born in August 1971Individual (4 offsprings)Person with significant control 2016-08-01 ~ 2022-12-14PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Stafford, Robert
Company Director born in December 1982Individual (6 offsprings)Officer 2015-11-16 ~ 2022-01-10OF - director → CIF 0Mr Robert Stafford
Born in December 1982Individual (6 offsprings)Person with significant control 2016-08-01 ~ 2022-01-10PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
VIVID BAR SERVICES LIMITED
Previous names
THE ESTATE BOYS LIMITED - 2023-11-15
THE NEW ZEALAND COFFEE COMPANY LTD - 2016-05-05
THE NEW ZEALAND COFFEE CO LTD - 2015-11-17
Standard Industrial Classification
56210 - Event Catering Activities
Brief company account
Property, Plant & Equipment
61,052 GBP2024-06-30
91,090 GBP2023-06-30
Fixed Assets
61,052 GBP2024-06-30
91,090 GBP2023-06-30
Debtors
79,495 GBP2024-06-30
64,510 GBP2023-06-30
Cash at bank and in hand
104,537 GBP2024-06-30
142,370 GBP2023-06-30
Current Assets
184,032 GBP2024-06-30
206,880 GBP2023-06-30
Creditors
-142,032 GBP2024-06-30
-183,741 GBP2023-06-30
Net Current Assets/Liabilities
42,000 GBP2024-06-30
23,139 GBP2023-06-30
Total Assets Less Current Liabilities
103,052 GBP2024-06-30
114,229 GBP2023-06-30
Net Assets/Liabilities
41,547 GBP2024-06-30
31,378 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
41,347 GBP2024-06-30
31,178 GBP2023-06-30
Average Number of Employees
342023-07-01 ~ 2024-06-30
322022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
132,466 GBP2024-06-30
165,952 GBP2023-06-30
Motor vehicles
48,304 GBP2024-06-30
48,304 GBP2023-06-30
Furniture and fittings
15,774 GBP2024-06-30
19,767 GBP2023-06-30
Computers
7,460 GBP2024-06-30
7,914 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
204,004 GBP2024-06-30
241,937 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-33,486 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-10,542 GBP2023-07-01 ~ 2024-06-30
Computers
-454 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-44,482 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
101,450 GBP2024-06-30
115,484 GBP2023-06-30
Motor vehicles
26,868 GBP2024-06-30
19,722 GBP2023-06-30
Furniture and fittings
7,792 GBP2024-06-30
9,775 GBP2023-06-30
Computers
6,842 GBP2024-06-30
5,866 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,952 GBP2024-06-30
150,847 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,292 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
7,146 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2,662 GBP2023-07-01 ~ 2024-06-30
Computers
1,126 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,226 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,326 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-4,645 GBP2023-07-01 ~ 2024-06-30
Computers
-150 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,121 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
31,016 GBP2024-06-30
50,468 GBP2023-06-30
Motor vehicles
21,436 GBP2024-06-30
28,582 GBP2023-06-30
Furniture and fittings
7,982 GBP2024-06-30
9,992 GBP2023-06-30
Computers
618 GBP2024-06-30
2,048 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
59,814 GBP2024-06-30
41,986 GBP2023-06-30
Prepayments/Accrued Income
Current
1,241 GBP2024-06-30
1,330 GBP2023-06-30
Amounts owed by directors
Current
18,440 GBP2024-06-30
21,194 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
8,384 GBP2024-06-30
7,479 GBP2023-06-30
Trade Creditors/Trade Payables
Current
7,852 GBP2024-06-30
7,175 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
6,250 GBP2024-06-30
6,250 GBP2023-06-30
Corporation Tax Payable
Current
49,208 GBP2024-06-30
30,965 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,888 GBP2024-06-30
1,961 GBP2023-06-30
Amount of value-added tax that is payable
Current
30,817 GBP2024-06-30
39,593 GBP2023-06-30
Other Creditors
Current
4,404 GBP2024-06-30
17,175 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
28,411 GBP2024-06-30
73,025 GBP2023-06-30
Amounts owed to directors
Current
118 GBP2023-06-30
Creditors
Current
142,032 GBP2024-06-30
183,741 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
16,714 GBP2024-06-30
25,098 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
30,729 GBP2024-06-30
36,856 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
8,384 GBP2024-06-30
7,479 GBP2023-06-30
Between one and five year
16,714 GBP2024-06-30
25,098 GBP2023-06-30
Minimum gross finance lease payments owing
25,098 GBP2024-06-30
32,577 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
25,098 GBP2024-06-30
32,577 GBP2023-06-30
VIVID BAR SERVICES LIMITED
InfoTHE ESTATE BOYS LIMITED - 2023-11-15THE NEW ZEALAND COFFEE COMPANY LTD - 2016-05-05THE NEW ZEALAND COFFEE CO LTD - 2015-11-17Registered number 09873332
C/o Clear Accountancy, E Innovation Centre, Priorslee, Telford TF2 9FTPrivate Limited Company incorporated on 2015-11-16 (9 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-01-25CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.