Founded in 2013, Aperture Events, classified under reg no. 08662446 is an active company. Currently registered at Chester Road B64 6AA, Cradley Heath the company has been in the business for eleven years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has 2 directors, namely Gary D., David L.. Of them, David L. has been with the company the longest, being appointed on 23 August 2013 and Gary D. has been with the company for the least time - from 21 April 2015. As of 24 April 2024, there was 1 ex director - Arran R.. There were no ex secretaries.
Office Address | Chester Road |
Town | Cradley Heath |
Post code | B64 6AA |
Country of origin | United Kingdom |
Registration Number | 08662446 |
Date of Incorporation | Fri, 23rd Aug 2013 |
Industry | Other specialist photography |
End of financial Year | 31st January |
Company age | 11 years old |
Account next due date | Thu, 31st Oct 2024 (190 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Dunns Imaging Group Limited from Cradley Heath, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is David L. This PSC owns 25-50% shares and has 25-50% voting rights.
Dunns Imaging Group Limited
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Not Specified/Other |
Place registered | Companies House |
Registration number | 00598527 |
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
David L.
Notified on | 6 April 2016 |
Ceased on | 3 May 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 1 001 | -19 114 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 469 | 65 735 | |||||||
Cash Bank On Hand | 65 735 | 10 958 | 16 229 | 6 727 | 15 422 | 38 404 | 166 396 | 152 221 | |
Current Assets | 9 016 | 68 246 | 55 795 | 82 845 | 65 505 | 69 539 | 48 703 | 176 489 | 183 831 |
Debtors | 8 547 | 2 511 | 44 837 | 66 616 | 58 778 | 52 413 | 8 595 | 8 389 | 29 906 |
Net Assets Liabilities | -19 114 | -17 630 | -15 371 | -15 349 | -15 150 | -12 920 | 87 721 | 97 668 | |
Net Assets Liabilities Including Pension Asset Liability | 1 001 | -19 114 | |||||||
Other Debtors | 2 204 | 3 029 | 6 616 | 3 778 | 3 106 | 5 480 | 5 501 | 3 383 | |
Property Plant Equipment | 11 194 | 9 496 | 5 024 | 2 673 | 5 011 | 5 919 | 4 946 | 10 971 | |
Tangible Fixed Assets | 4 714 | 11 194 | |||||||
Total Inventories | 1 704 | 1 704 | 1 704 | 1 704 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 100 | |||||||
Profit Loss Account Reserve | 999 | -19 214 | |||||||
Shareholder Funds | 1 001 | -19 114 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 101 | 101 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 101 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 1 839 | 3 678 | 5 517 | 7 356 | 9 194 | 9 194 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 6 365 | 9 658 | 9 905 | 12 656 | 12 009 | 13 976 | 16 031 | 11 153 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 141 | ||||||||
Amounts Owed To Group Undertakings | 46 321 | 59 466 | 74 123 | 55 602 | 46 612 | 39 362 | 33 472 | ||
Average Number Employees During Period | 4 | 3 | 4 | 4 | 3 | 3 | 4 | ||
Creditors | 97 399 | 88 980 | 108 294 | 87 204 | 90 586 | 66 417 | 92 774 | 94 391 | |
Creditors Due Within One Year | 12 729 | 97 399 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 063 | 2 084 | 8 629 | ||||||
Disposals Property Plant Equipment | 4 700 | 2 800 | 8 629 | ||||||
Fixed Assets | 11 194 | 16 851 | 10 540 | 6 350 | 6 849 | 5 919 | 4 946 | 10 971 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 839 | 1 839 | 1 839 | 1 839 | 1 838 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 293 | 3 310 | 2 751 | 1 437 | 1 967 | 2 055 | 3 751 | ||
Intangible Assets | 7 355 | 5 516 | 3 677 | 1 838 | |||||
Intangible Assets Gross Cost | 9 194 | 9 194 | 9 194 | 9 194 | 9 194 | 9 194 | |||
Net Current Assets Liabilities | -3 713 | -29 153 | -33 185 | -25 449 | -21 699 | -21 047 | -17 714 | 83 715 | 89 440 |
Number Shares Allotted | 100 | ||||||||
Other Creditors | 6 229 | 1 200 | 2 000 | 1 275 | 2 741 | 1 388 | 7 441 | 51 675 | |
Other Taxation Social Security Payable | 21 583 | 20 560 | 20 311 | 29 187 | 33 150 | 20 471 | 44 999 | 39 846 | |
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 17 559 | 19 154 | 14 929 | 15 329 | 17 020 | 19 895 | 20 977 | 22 124 | |
Provisions | 1 155 | 1 296 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 155 | 1 296 | 462 | 952 | 1 125 | 940 | 2 743 | ||
Provisions For Liabilities Charges | 1 155 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 100 | |||||||
Tangible Fixed Assets Additions | 19 114 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 940 | 17 559 | |||||||
Tangible Fixed Assets Depreciation | 226 | 6 365 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 054 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 915 | ||||||||
Tangible Fixed Assets Disposals | 6 495 | ||||||||
Total Additions Including From Business Combinations Intangible Assets | 9 194 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 595 | 475 | 400 | 4 491 | 2 875 | 1 082 | 9 776 | ||
Total Assets Less Current Liabilities | 1 001 | -17 959 | -16 334 | -14 909 | -15 349 | -14 198 | -11 795 | 88 661 | 100 411 |
Trade Creditors Trade Payables | 23 266 | 7 754 | 11 860 | 1 140 | 8 083 | 5 196 | 5 314 | 2 870 | |
Trade Debtors Trade Receivables | 307 | 41 808 | 60 000 | 55 000 | 49 307 | 3 115 | 2 888 | 2 053 | |
Advances Credits Directors | 101 | ||||||||
Amounts Owed By Group Undertakings | 24 470 | ||||||||
Bank Borrowings Overdrafts | 1 548 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/05/03 filed on: 3rd, May 2023 |
confirmation statement | Free Download (3 pages) |
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