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Cktls Events Limited LONDON


Cktls Events started in year 2015 as Private Limited Company with registration number 09506805. The Cktls Events company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 1 Queens Parade. Postal code: N11 2ND.

The company has one director. Olivier D., appointed on 24 March 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Pattarin D.. There were no ex directors.

Cktls Events Limited Address / Contact

Office Address 1 Queens Parade
Office Address2 Brownlow Road
Town London
Post code N11 2ND
Country of origin United Kingdom

Company Information / Profile

Registration Number 09506805
Date of Incorporation Tue, 24th Mar 2015
Industry Renting and leasing of other machinery, equipment and tangible goods n.e.c.
Industry Other service activities not elsewhere classified
End of financial Year 31st August
Company age 9 years old
Account next due date Sat, 31st May 2025 (398 days left)
Account last made up date Thu, 31st Aug 2023
Next confirmation statement due date Thu, 28th Mar 2024 (2024-03-28)
Last confirmation statement dated Tue, 14th Mar 2023

Company staff

Olivier D.

Position: Director

Appointed: 24 March 2015

Pattarin D.

Position: Secretary

Appointed: 24 March 2015

Resigned: 22 February 2018

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Olivier D. This PSC and has 75,01-100% shares.

Olivier D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth7 303       
Balance Sheet
Cash Bank On Hand14 9438 4947 56514 28248 41676 94270 34267 433
Current Assets18 10018 56216 16126 53962 94496 814136 552119 409
Debtors1 9079 0187 34610 53714 03317 37265 61048 576
Net Assets Liabilities7 30325 22732 63237 76318 14921 38285 08771 163
Other Debtors1 9076 8385 4346 4849 95710 143  
Property Plant Equipment11 45327 99442 95846 61150 50545 20450 60343 514
Total Inventories1 2501 0501 2501 7204952 500600 
Cash Bank In Hand14 943       
Intangible Fixed Assets9 000       
Stocks Inventory1 250       
Tangible Fixed Assets11 453       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve7 203       
Shareholder Funds7 303       
Other
Accumulated Amortisation Impairment Intangible Assets1 0002 0003 0004 0005 0006 0007 0008 000
Accumulated Depreciation Impairment Property Plant Equipment1 7725 9139 34315 99724 68733 16144 39452 055
Average Number Employees During Period   34342
Bank Borrowings Overdrafts 4950 42 75042 62537 12531 625
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment 7 500      
Corporation Tax Payable1 2182 5687 4438 0742 7816 45214 1699 118
Creditors29 5317 08325 42332 62142 75042 62537 12531 625
Dividends Paid On Shares  7 0006 0005 000   
Fixed Assets20 45335 99449 95852 61155 50549 20453 60345 514
Increase From Amortisation Charge For Year Intangible Assets 1 0001 0001 0001 0001 0001 0001 000
Increase From Depreciation Charge For Year Property Plant Equipment 4 8916 3676 9249 3048 74011 99210 615
Intangible Assets9 0008 0007 0006 0005 0004 0003 0002 000
Intangible Assets Gross Cost10 00010 00010 00010 00010 00010 00010 000 
Net Current Assets Liabilities-11 4311 083-9 262-6 08214 99023 31179 40366 549
Number Shares Issued Fully Paid 100100     
Other Creditors 7 083      
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 7502 9372706142667592 954
Other Disposals Property Plant Equipment 3 00013 0191 2811 5786531 5478 951
Other Taxation Social Security Payable3 392513 6037 0433 9238 72610 5726 856
Par Value Share 11     
Property Plant Equipment Gross Cost13 22533 90752 30162 60875 19278 36594 99795 569
Provisions For Liabilities Balance Sheet Subtotal1 7194 7678 0648 7669 5968 50810 7949 275
Taxation Including Deferred Taxation Balance Sheet Subtotal1 7194 7678 0648 7669 5968 50810 7949 275
Total Additions Including From Business Combinations Property Plant Equipment 23 68231 41311 58814 1623 82618 1799 523
Total Assets Less Current Liabilities9 02237 07740 69646 52970 49572 515133 006112 063
Trade Creditors Trade Payables1 0951 0345 62713 05010 67528 59015 11819 716
Trade Debtors Trade Receivables 2 1801 9124 0534 0767 2298 4514 848
Creditors Due Within One Year29 531       
Intangible Fixed Assets Additions10 000       
Intangible Fixed Assets Aggregate Amortisation Impairment1 000       
Intangible Fixed Assets Amortisation Charged In Period1 000       
Intangible Fixed Assets Cost Or Valuation10 000       
Number Shares Allotted100       
Provisions For Liabilities Charges1 719       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions13 225       
Tangible Fixed Assets Cost Or Valuation13 225       
Tangible Fixed Assets Depreciation1 772       
Tangible Fixed Assets Depreciation Charged In Period1 772       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to August 31, 2023
filed on: 30th, October 2023
Free Download (11 pages)

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