Tj Events Ltd is a private limited company that can be found at 10 Victoria Road South, Southsea PO5 2DA. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-06-07, this 6-year-old company is run by 1 director.
Director Trevor B., appointed on 07 June 2017.
The company is officially categorised as "public houses and bars" (SIC code: 56302).
The last confirmation statement was sent on 2023-07-22 and the deadline for the following filing is 2024-08-05. Moreover, the accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
Office Address | 10 Victoria Road South |
Town | Southsea |
Post code | PO5 2DA |
Country of origin | United Kingdom |
Registration Number | 10807135 |
Date of Incorporation | Wed, 7th Jun 2017 |
Industry | Public houses and bars |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Mon, 31st Mar 2025 (325 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we found, there is Trevor B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Edward W. This PSC owns 25-50% shares and has 25-50% voting rights.
Trevor B.
Notified on | 7 June 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Edward W.
Notified on | 7 June 2017 |
Ceased on | 22 July 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 380 | 7 703 | 34 570 | 40 608 | 28 927 | |
Current Assets | 73 172 | 74 615 | 94 193 | 82 657 | 74 915 | 67 683 |
Debtors | 53 292 | 46 612 | 50 323 | 26 749 | 26 488 | |
Other Debtors | 20 247 | 23 457 | 133 | |||
Property Plant Equipment | 45 973 | 37 825 | 28 368 | 26 474 | 35 478 | |
Total Inventories | 14 500 | 20 300 | 9 300 | 15 300 | 19 500 | |
Other | ||||||
Accrued Liabilities | 1 600 | 1 700 | 1 800 | 1 900 | 1 900 | |
Accrued Liabilities Deferred Income | 18 000 | 14 500 | 39 032 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 10 528 | 22 584 | 32 041 | 39 532 | ||
Average Number Employees During Period | 18 | 14 | 11 | 18 | 32 | 30 |
Creditors | 325 642 | 374 079 | 516 781 | 555 016 | 431 498 | 592 276 |
Fixed Assets | 35 478 | 43 818 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 528 | 12 056 | 9 457 | 7 491 | ||
Net Current Assets Liabilities | -252 470 | -299 464 | -422 588 | -472 359 | -356 583 | -524 593 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 200 | 200 | 50 | 50 | 50 | |
Number Shares Issued Specific Share Issue | 200 | |||||
Other Taxation Social Security Payable | -393 | 396 | 192 | 2 903 | 4 750 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 53 292 | 26 115 | 26 616 | 26 616 | 26 355 | |
Property Plant Equipment Gross Cost | 56 501 | 60 409 | 60 409 | 66 006 | 75 010 | |
Total Additions Including From Business Combinations Property Plant Equipment | 56 501 | 3 908 | 5 597 | 9 004 | ||
Total Assets Less Current Liabilities | -206 497 | -261 639 | -394 220 | -445 885 | -321 105 | -480 775 |
Trade Creditors Trade Payables | 74 233 | 57 813 | 99 562 | 50 932 | 38 108 | |
Payments Received On Account | 9 850 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 30th, October 2023 |
accounts | Free Download (5 pages) |
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