Founded in 2016, Open-air Events, classified under reg no. 10048703 is an active company. Currently registered at 287 High Street LN2 1AW, Lincoln the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has 3 directors, namely Michael L., David N. and John O.. Of them, John O. has been with the company the longest, being appointed on 8 March 2016 and Michael L. and David N. have been with the company for the least time - from 17 January 2022. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 287 High Street |
Town | Lincoln |
Post code | LN2 1AW |
Country of origin | United Kingdom |
Registration Number | 10048703 |
Date of Incorporation | Tue, 8th Mar 2016 |
Industry | Event catering activities |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The list of PSCs that own or have control over the company includes 3 names. As BizStats identified, there is Michael L. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is John O. This PSC owns 25-50% shares. The third one is David N., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Michael L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
John O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
David N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 869 | 13 802 | 34 015 | 27 457 | 14 876 | 9 530 |
Current Assets | 1 935 | 13 868 | 34 081 | 29 481 | 21 994 | 26 673 |
Debtors | 66 | 66 | 66 | 2 024 | 7 118 | 17 143 |
Net Assets Liabilities | 3 288 | 15 457 | 28 575 | 9 853 | -269 | -2 141 |
Other Debtors | 1 958 | 3 799 | 766 | |||
Property Plant Equipment | 3 178 | 11 241 | 11 402 | 14 068 | 15 321 | 18 925 |
Other | ||||||
Accrued Liabilities Deferred Income | 600 | 1 200 | 1 200 | 1 800 | 11 100 | 1 600 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 426 | 6 583 | 12 932 | 19 968 | 26 195 | 32 810 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 604 | 13 220 | 6 510 | 9 702 | 7 480 | 10 219 |
Amounts Owed In Respect Group Relief | 13 260 | |||||
Amounts Owed To Directors | 467 | 3 636 | 4 470 | 4 975 | 14 975 | |
Amounts Owed To Other Related Parties Other Than Directors | 13 260 | 34 948 | ||||
Amounts Receivable In Respect Group Relief | 9 900 | |||||
Called Up Share Capital Not Paid | 66 | 66 | 66 | 66 | 66 | 66 |
Corporation Tax Payable | 154 | 1 323 | 7 965 | 7 325 | ||
Creditors | 1 221 | 7 516 | 14 772 | 31 664 | 34 673 | 44 143 |
Current Tax For Period | -2 612 | |||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 238 | 685 | ||||
Deferred Tax Liabilities | 604 | 2 136 | 2 136 | 2 673 | 2 911 | 3 596 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 426 | 5 157 | 6 349 | 7 036 | 6 227 | 6 615 |
Net Current Assets Liabilities | 714 | 6 352 | 19 309 | -1 542 | -12 679 | -17 470 |
Net Deferred Tax Liability Asset | 604 | 2 136 | 2 136 | 2 673 | 2 911 | 3 596 |
Number Shares Issued Fully Paid | 99 | 99 | 99 | 99 | 99 | 99 |
Other Taxation Social Security Payable | 1 357 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 4 604 | 17 824 | 24 334 | 34 036 | 41 516 | 51 735 |
Provisions For Liabilities Balance Sheet Subtotal | 604 | 2 136 | 2 136 | 2 673 | 2 911 | 3 596 |
Recoverable Value-added Tax | 641 | 3 253 | 3 253 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -2 374 | 685 | ||||
Total Assets Less Current Liabilities | 3 892 | 17 593 | 30 711 | 12 526 | 2 642 | 1 455 |
Trade Creditors Trade Payables | 1 137 | 3 664 | 8 598 | 7 595 | ||
Trade Debtors Trade Receivables | 3 158 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/03/07 filed on: 8th, March 2024 |
confirmation statement | Free Download (4 pages) |
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