Founded in 2014, 1st Setting Events, classified under reg no. 08830296 is an active company. Currently registered at Unit 2 North Close CT20 3UH, Folkestone the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Justin L., Adrian C.. Of them, Adrian C. has been with the company the longest, being appointed on 3 January 2014 and Justin L. has been with the company for the least time - from 1 January 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 2 North Close |
| Office Address2 | Shorncliffe Industrial Estate |
| Town | Folkestone |
| Post code | CT20 3UH |
| Country of origin | United Kingdom |
| Registration Number | 08830296 |
| Date of Incorporation | Fri, 3rd Jan 2014 |
| Industry | Event catering activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 01 January 2017
Position: Director
Appointed: 03 January 2014
The register of PSCs that own or control the company includes 1 name. As BizStats found, there is Adrain C. This PSC and has 75,01-100% shares.
Adrain C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 32 687 | 80 554 | 2 580 | 298 | 254 | 26 622 | 354 | 39 410 |
| Current Assets | 64 596 | 105 000 | 29 075 | 34 378 | 27 848 | 31 242 | 35 117 | 82 375 |
| Debtors | 31 909 | 24 446 | 26 495 | 34 080 | 27 594 | 4 620 | 34 763 | 42 965 |
| Net Assets Liabilities | 45 865 | 108 691 | 148 533 | 154 515 | 170 859 | 46 182 | 70 566 | 115 408 |
| Property Plant Equipment | 339 562 | 315 084 | 319 167 | 311 591 | 368 873 | 275 463 | 260 436 | 349 411 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 96 000 | 144 000 | 192 000 | 240 000 | 288 000 | 336 000 | 384 000 | 432 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 117 266 | 181 235 | 243 882 | 292 892 | 370 582 | 410 444 | 459 470 | 528 279 |
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | |||
| Creditors | 605 588 | 542 832 | 404 675 | 357 977 | 306 691 | 345 560 | 144 337 | 207 824 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 141 | 13 860 | 4 177 | |||||
| Disposals Property Plant Equipment | 25 639 | 20 233 | 29 882 | 22 822 | 55 667 | 11 970 | 32 580 | |
| Fixed Assets | 723 562 | 651 084 | 607 167 | 551 591 | 560 873 | 419 463 | 356 436 | 397 411 |
| Increase From Amortisation Charge For Year Intangible Assets | 48 000 | 48 000 | 48 000 | 48 000 | 48 000 | 48 000 | 48 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 63 969 | 62 647 | 59 151 | 77 690 | 53 722 | 49 026 | 72 986 | |
| Intangible Assets | 384 000 | 336 000 | 288 000 | 240 000 | 192 000 | 144 000 | 96 000 | 48 000 |
| Intangible Assets Gross Cost | 480 000 | 480 000 | 480 000 | 480 000 | 480 000 | 480 000 | 480 000 | 480 000 |
| Net Current Assets Liabilities | -540 992 | -437 832 | -375 600 | -323 599 | -278 843 | -314 318 | -109 220 | -125 449 |
| Property Plant Equipment Gross Cost | 456 828 | 496 319 | 563 049 | 604 483 | 739 455 | 685 907 | 719 906 | 877 690 |
| Provisions For Liabilities Balance Sheet Subtotal | 67 912 | 63 017 | 60 642 | 59 202 | 70 086 | 52 338 | 49 483 | 66 388 |
| Total Additions Including From Business Combinations Property Plant Equipment | 65 130 | 86 963 | 71 316 | 157 794 | 2 119 | 45 969 | 190 364 | |
| Total Assets Less Current Liabilities | 182 570 | 213 252 | 231 567 | 227 992 | 282 030 | 105 145 | 247 216 | 271 962 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 3rd January 2023 filed on: 6th, February 2023 |
confirmation statement | Free Download (3 pages) |
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