Founded in 2014, 1603, classified under reg no. 09156117 is an active company. Currently registered at Eventus Sunderland Road PE6 8FD, Peterborough the company has been in the business for ten years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 5 directors, namely Jason C., Kristan D. and Adam J. and others. Of them, Jason C., Kristan D., Adam J., Daniel W., Davyd W. have been with the company the longest, being appointed on 31 July 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Eventus Sunderland Road |
Office Address2 | Market Deeping |
Town | Peterborough |
Post code | PE6 8FD |
Country of origin | United Kingdom |
Registration Number | 09156117 |
Date of Incorporation | Thu, 31st Jul 2014 |
Industry | Sound recording and music publishing activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -2 057 | 1 033 | ||||
Balance Sheet | ||||||
Cash Bank In Hand | 3 498 | 2 081 | ||||
Current Assets | 20 689 | 24 530 | 71 308 | 37 753 | 3 797 | 3 797 |
Debtors | 17 191 | 22 449 | ||||
Net Assets Liabilities Including Pension Asset Liability | -2 057 | 1 033 | ||||
Tangible Fixed Assets | 1 010 | 1 619 | ||||
Net Assets Liabilities | 1 033 | 26 589 | 27 049 | 46 209 | 46 209 | |
Reserves/Capital | ||||||
Called Up Share Capital | 5 | 5 | ||||
Profit Loss Account Reserve | -2 062 | 1 028 | ||||
Shareholder Funds | -2 057 | 1 033 | ||||
Other | ||||||
Advances Credits Directors | 3 797 | |||||
Creditors Due Within One Year | 23 756 | 24 792 | ||||
Net Current Assets Liabilities | -3 067 | 262 | 27 774 | 20 397 | 47 674 | 47 674 |
Number Shares Allotted | 5 | 5 | ||||
Par Value Share | 1 | 1 | ||||
Provisions For Liabilities Charges | 324 | |||||
Share Capital Allotted Called Up Paid | 5 | 5 | ||||
Tangible Fixed Assets Additions | 1 346 | 1 150 | ||||
Tangible Fixed Assets Cost Or Valuation | 1 346 | 2 496 | ||||
Tangible Fixed Assets Depreciation | 336 | 877 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 336 | 541 | ||||
Total Assets Less Current Liabilities | -2 057 | 1 357 | 28 917 | 16 656 | 46 209 | 46 209 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 328 | 10 393 | ||||
Average Number Employees During Period | 5 | 5 | ||||
Creditors | 24 792 | 43 317 | 58 150 | 51 471 | 51 471 | |
Fixed Assets | 1 619 | 1 143 | 3 741 | 1 465 | 1 465 | |
Provisions For Liabilities Balance Sheet Subtotal | 324 | 217 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 7th, March 2024 |
accounts | Free Download (3 pages) |
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