Founded in 2014, Callow Event Management, classified under reg no. NI624702 is an active company. Currently registered at 2nd Floor, Sinclair House BT1 1EX, Belfast the company has been in the business for 10 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has 3 directors, namely Erin M., Lynda C. and Leo C.. Of them, Leo C. has been with the company the longest, being appointed on 20 May 2014 and Erin M. has been with the company for the least time - from 1 January 2020. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2nd Floor, Sinclair House |
Office Address2 | 89-101 Royal Avenue |
Town | Belfast |
Post code | BT1 1EX |
Country of origin | United Kingdom |
Registration Number | NI624702 |
Date of Incorporation | Tue, 20th May 2014 |
Industry | Other service activities not elsewhere classified |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Lynda C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Leo C. This PSC owns 25-50% shares and has 25-50% voting rights.
Lynda C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Leo C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 640 267 | 389 403 | 155 495 | 775 453 | 1 228 475 |
Current Assets | 656 783 | 520 958 | 340 721 | 925 091 | 1 773 883 |
Debtors | 16 516 | 131 555 | 185 226 | 149 638 | 545 408 |
Net Assets Liabilities | 442 255 | 396 643 | 296 839 | 431 487 | 672 299 |
Other Debtors | 13 568 | ||||
Property Plant Equipment | 102 500 | 82 000 | 61 500 | 41 000 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 500 | 41 000 | 61 500 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 102 500 | ||||
Average Number Employees During Period | 3 | 4 | 3 | 4 | 7 |
Balances Amounts Owed To Related Parties | 13 680 | 727 | |||
Creditors | 214 528 | 176 815 | 75 882 | 513 836 | 1 106 863 |
Fixed Assets | 102 500 | 82 000 | 61 500 | 41 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 20 500 | 20 500 | 20 500 | ||
Net Current Assets Liabilities | 442 255 | 344 143 | 264 839 | 411 255 | 667 020 |
Property Plant Equipment Gross Cost | 102 500 | 102 500 | 102 500 | 102 500 | |
Total Assets Less Current Liabilities | 442 255 | 446 643 | 346 839 | 472 755 | 708 020 |
Trade Creditors Trade Payables | 15 218 | 72 704 | |||
Trade Debtors Trade Receivables | 2 948 | -1 492 | |||
Amount Specific Advance Or Credit Directors | -6 016 | 6 016 | 3 526 | 13 680 | |
Amount Specific Advance Or Credit Made In Period Directors | 10 154 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 490 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 11, 2023 filed on: 14th, August 2023 |
confirmation statement | Free Download (3 pages) |
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