A D Event Consultancy started in year 2012 as Private Limited Company with registration number 08318663. The A D Event Consultancy company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Sidcup at Onega House. Postal code: DA14 6NE.
The company has one director. Andrew D., appointed on 5 December 2012. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Onega House |
| Office Address2 | 112 Main Road |
| Town | Sidcup |
| Post code | DA14 6NE |
| Country of origin | United Kingdom |
| Registration Number | 08318663 |
| Date of Incorporation | Wed, 5th Dec 2012 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 05 December 2012
Position: Corporate Secretary
Appointed: 05 December 2012
The list of PSCs that own or control the company includes 1 name. As we researched, there is Andrew D. The abovementioned PSC and has 75,01-100% shares.
Andrew D.
| Notified on | 5 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | 61 | 63 | -53 317 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 14 | |||||||||
| Current Assets | 20 241 | 47 630 | 8 954 | 8 940 | ||||||
| Debtors | 19 291 | 32 446 | 8 940 | 8 940 | 8 940 | 8 940 | 8 940 | 8 940 | 8 940 | 8 940 |
| Net Assets Liabilities | -53 317 | -57 040 | -57 040 | -57 040 | -57 040 | -57 040 | -57 040 | -57 040 | ||
| Other Debtors | 8 940 | 8 940 | 8 940 | 8 940 | 8 940 | 8 940 | 8 940 | |||
| Cash Bank In Hand | 950 | 15 184 | 14 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 61 | 63 | -53 317 | |||||||
| Tangible Fixed Assets | 3 374 | 2 249 | 0 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 60 | 62 | -53 318 | |||||||
| Shareholder Funds | 61 | 63 | -53 317 | |||||||
| Other | ||||||||||
| Total Fixed Assets Cost Or Valuation | 5 938 | 0 | ||||||||
| Total Fixed Assets Depreciation | 2 610 | 0 | ||||||||
| Total Fixed Assets Depreciation Charge In Period | 1 485 | |||||||||
| Total Fixed Assets Depreciation Disposals | -4 095 | |||||||||
| Total Fixed Assets Disposals | -5 938 | |||||||||
| Amounts Owed To Other Related Parties Other Than Directors | 29 784 | 29 784 | ||||||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Bank Borrowings Overdrafts | 3 709 | 3 709 | 3 709 | 3 709 | 3 709 | 3 709 | 3 709 | |||
| Creditors | 62 271 | 65 980 | 65 980 | 65 980 | 65 980 | 65 980 | 65 980 | 65 980 | ||
| Net Current Assets Liabilities | -3 313 | -2 186 | -53 317 | -57 040 | -57 040 | -57 040 | -57 040 | -57 040 | -57 040 | -57 040 |
| Other Creditors | 32 242 | 32 242 | 32 242 | 32 242 | 32 242 | 32 242 | 32 242 | |||
| Other Taxation Social Security Payable | 245 | 245 | 245 | 245 | 245 | 245 | 245 | |||
| Total Assets Less Current Liabilities | 61 | 63 | -53 317 | -57 040 | -57 040 | -57 040 | -57 040 | -57 040 | -57 040 | -57 040 |
| Creditors Due Within One Year Total Current Liabilities | 85 386 | 62 271 | ||||||||
| Fixed Assets | 3 374 | 2 249 | 0 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 499 | 4 499 | 0 | |||||||
| Tangible Fixed Assets Depreciation | 1 125 | 2 250 | 0 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 485 | |||||||||
| Tangible Fixed Assets Depreciation Disposals | -4 095 | |||||||||
| Tangible Fixed Assets Disposals | -5 938 | |||||||||
| Creditors Due Within One Year | 23 554 | 49 816 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 125 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Saturday 25th November 2023 filed on: 9th, January 2024 |
confirmation statement | Free Download (5 pages) |
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