Founded in 2000, I2 Event Management, classified under reg no. 04054509 is an active company. Currently registered at 243 Albion Way BH31 7LT, Dorset the company has been in the business for twenty four years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
At the moment there are 2 directors in the the company, namely Linda R. and Ian R.. In addition one secretary - Ian R. - is with the firm. As of 18 April 2024, there was 1 ex director - Ian T.. There were no ex secretaries.
Office Address | 243 Albion Way |
Office Address2 | Verwood |
Town | Dorset |
Post code | BH31 7LT |
Country of origin | United Kingdom |
Registration Number | 04054509 |
Date of Incorporation | Thu, 17th Aug 2000 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st December |
Company age | 24 years old |
Account next due date | Mon, 30th Sep 2024 (165 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Ian R. The abovementioned PSC has significiant influence or control over the company,.
Ian R.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 15 032 | 12 198 | 11 359 | 7 734 | 8 538 | ||
Current Assets | 15 309 | 14 035 | 11 697 | 9 947 | 9 394 | 25 306 | 10 457 |
Debtors | 277 | 1 837 | 338 | 2 213 | 856 | ||
Net Assets Liabilities | 9 568 | 4 182 | 74 | 275 | 846 | 9 185 | 1 071 |
Other Debtors | 277 | 1 837 | 338 | ||||
Property Plant Equipment | 1 961 | 1 371 | 1 028 | 771 | 242 | ||
Other | |||||||
Accrued Liabilities Deferred Income | 925 | 926 | 924 | 926 | 987 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 30 368 | 30 958 | 31 301 | 31 558 | 10 187 | ||
Average Number Employees During Period | 12 | 12 | 17 | 1 | 1 | 1 | |
Corporation Tax Payable | 3 043 | 4 083 | 938 | ||||
Creditors | 7 702 | 10 964 | 12 456 | 10 297 | 8 745 | 16 982 | 10 453 |
Deferred Tax Liabilities | 146 | 45 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -21 451 | ||||||
Disposals Property Plant Equipment | -21 900 | ||||||
Dividends Paid On Shares | 16 800 | 17 000 | 3 000 | ||||
Fixed Assets | 1 028 | 771 | 242 | 899 | 1 214 | ||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 107 | 80 | |||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -49 | -101 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 590 | 343 | 257 | 80 | |||
Loans From Directors | 1 431 | 2 023 | 5 615 | ||||
Net Current Assets Liabilities | 7 607 | 3 071 | -759 | -350 | 649 | 9 212 | 844 |
Other Creditors | 1 675 | 1 328 | 925 | ||||
Other Provisions Balance Sheet Subtotal | 46 | ||||||
Other Taxation Social Security Payable | 7 057 | 3 265 | 1 267 | ||||
Prepayments Accrued Income | 338 | 313 | 856 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 856 | 888 | 840 | ||||
Property Plant Equipment Gross Cost | 32 329 | 32 329 | 32 329 | 32 329 | 10 429 | ||
Provisions For Liabilities Balance Sheet Subtotal | 260 | 195 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -195 | -146 | -45 | ||||
Taxation Social Security Payable | 4 437 | 7 598 | 10 100 | ||||
Total Assets Less Current Liabilities | 9 568 | 4 442 | 269 | 421 | 1 815 | 10 111 | 2 058 |
Trade Debtors Trade Receivables | 1 900 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-12-31 filed on: 28th, September 2023 |
accounts | Free Download (4 pages) |
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