1 Events Media started in year 2010 as Private Limited Company with registration number 07136451. The 1 Events Media company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Blackburn at 455 Whalley New Road. Postal code: BB1 9SP.
The company has one director. Mubarak C., appointed on 26 January 2010. There are currently no secretaries appointed. As of 23 April 2024, there were 2 ex directors - Shakeel D., Asma C. and others listed below. There were no ex secretaries.
Office Address | 455 Whalley New Road |
Town | Blackburn |
Post code | BB1 9SP |
Country of origin | United Kingdom |
Registration Number | 07136451 |
Date of Incorporation | Tue, 26th Jan 2010 |
Industry | Other reservation service activities n.e.c. |
End of financial Year | 31st January |
Company age | 14 years old |
Account next due date | Thu, 31st Oct 2024 (191 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Mubarak C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mubarak C.
Notified on | 1 May 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||||||||
Cash Bank On Hand | 17 428 | 961 | 86 | 3 337 | 4 500 | 2 073 | 1 361 | |||||
Current Assets | 28 558 | 22 249 | 8 089 | 9 850 | 86 | 5 679 | 5 084 | 2 624 | 1 361 | |||
Debtors | 13 780 | 2 556 | 9 850 | 2 342 | 584 | 551 | ||||||
Net Assets Liabilities | 886 | -53 348 | 49 095 | 72 770 | -90 055 | -60 851 | -47 501 | -36 868 | ||||
Property Plant Equipment | 26 795 | 23 036 | 22 916 | 19 479 | 16 557 | 13 601 | 11 120 | 12 958 | ||||
Cash Bank In Hand | 14 778 | 19 693 | 8 089 | 4 401 | 17 428 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 356 | -2 154 | 16 504 | 33 459 | 886 | |||||||
Tangible Fixed Assets | 8 229 | 22 401 | 19 581 | 33 175 | 26 795 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 9 256 | -2 254 | 16 404 | 33 359 | 786 | |||||||
Other | ||||||||||||
Version Production Software | 2 020 | |||||||||||
Accrued Liabilities | 88 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 27 044 | 32 803 | 34 291 | 37 728 | 40 650 | 43 956 | 46 736 | 49 976 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 000 | 1 368 | 350 | 299 | 5 078 | |||||||
Average Number Employees During Period | 1 | 1 | ||||||||||
Bank Borrowings | 32 000 | 31 331 | 25 638 | |||||||||
Bank Borrowings Overdrafts | 24 179 | 30 000 | 32 000 | |||||||||
Bank Overdrafts | 20 014 | 17 731 | ||||||||||
Creditors | 3 337 | 22 345 | 27 380 | 22 743 | 112 291 | 79 536 | 29 914 | 25 549 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 759 | 1 488 | 2 922 | 3 306 | 2 780 | 3 240 | ||||||
Loans From Directors | 69 592 | 80 274 | 23 833 | 8 533 | 5 068 | |||||||
Net Current Assets Liabilities | 3 567 | 8 125 | -637 | 284 | 14 091 | -21 384 | 17 530 | 22 657 | -106 612 | -42 452 | -27 290 | -24 188 |
Other Creditors | 1 140 | 990 | 990 | 990 | 1 470 | 658 | ||||||
Other Taxation Social Security Payable | 2 197 | 1 341 | 5 209 | |||||||||
Property Plant Equipment Gross Cost | 53 839 | 55 839 | 57 207 | 57 207 | 57 207 | 57 557 | 57 856 | 62 934 | ||||
Taxation Social Security Payable | -2 426 | 2 017 | 33 | 3 713 | 2 063 | |||||||
Total Assets Less Current Liabilities | 11 796 | 30 526 | 18 944 | 33 459 | 40 886 | 1 652 | 5 386 | 3 178 | -28 851 | -16 170 | -11 230 | |
Trade Creditors Trade Payables | 3 450 | 23 360 | 15 976 | 17 760 | ||||||||
Trade Debtors Trade Receivables | 2 342 | 584 | 551 | |||||||||
Value-added Tax Payable | 222 | 222 | ||||||||||
Fixed Assets | 22 916 | 19 479 | ||||||||||
Capital Employed | 9 356 | -2 154 | 16 504 | 33 459 | 886 | |||||||
Creditors Due After One Year | 2 440 | 32 680 | 2 440 | 40 000 | ||||||||
Creditors Due Within One Year | 24 991 | 14 124 | 8 726 | 4 117 | 3 337 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 19 772 | 1 478 | 21 888 | 319 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 10 382 | 30 154 | 31 632 | 53 520 | 53 839 | |||||||
Tangible Fixed Assets Depreciation | 2 153 | 7 753 | 12 051 | 20 345 | 27 044 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 600 | 4 298 | 8 294 | 6 699 |
Type | Category | Free download | |
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AD01 |
New registered office address Unit 8 Cunningham Court Blackburn BB1 2QX. Change occurred on 2023-12-11. Company's previous address: 455 Whalley New Road Blackburn BB1 9SP England. filed on: 11th, December 2023 |
address | Free Download (1 page) |
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