Authentic Events & Fundraising Limited is a private limited company situated at Oak Farm Cottage, Mill Street, Gislingham IP23 8JT. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-07-25, this 5-year-old company is run by 1 director.
Director Sheila B., appointed on 25 July 2018.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC code: 82990).
The latest confirmation statement was sent on 2023-07-24 and the date for the following filing is 2024-08-07. Likewise, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | Oak Farm Cottage |
Office Address2 | Mill Street |
Town | Gislingham |
Post code | IP23 8JT |
Country of origin | United Kingdom |
Registration Number | 11484219 |
Date of Incorporation | Wed, 25th Jul 2018 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Sheila B. This PSC has significiant influence or control over this company,.
Sheila B.
Notified on | 25 July 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 5 202 | 8 686 | 22 403 | 31 597 |
Current Assets | 8 296 | 8 686 | 26 927 | 31 597 |
Debtors | 3 094 | 4 524 | ||
Net Assets Liabilities | 4 126 | 1 819 | 21 112 | 23 222 |
Other Debtors | 3 094 | 2 024 | ||
Property Plant Equipment | 254 | 190 | 142 | 507 |
Other | ||||
Accrued Liabilities | 1 110 | 1 060 | 850 | 1 700 |
Accumulated Depreciation Impairment Property Plant Equipment | 85 | 149 | 197 | 366 |
Additions Other Than Through Business Combinations Property Plant Equipment | 339 | 534 | ||
Administrative Expenses | 26 728 | |||
Average Number Employees During Period | 1 | 1 | 1 | |
Comprehensive Income Expense | 14 125 | |||
Cost Sales | 269 | |||
Creditors | 4 424 | 7 057 | 5 957 | 8 882 |
Depreciation Expense Property Plant Equipment | 85 | |||
Dividend Per Share Interim | 10 000 | 2 000 | 2 000 | |
Dividends Paid | -10 000 | |||
Dividends Paid On Shares Interim | 10 000 | 2 000 | ||
Gross Profit Loss | 44 397 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 85 | 64 | 48 | 169 |
Interest Payable Similar Charges Finance Costs | 230 | |||
Issue Equity Instruments | 1 | |||
Net Current Assets Liabilities | 3 872 | 1 629 | 20 970 | 22 715 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
Other Creditors | 1 833 | 1 765 | ||
Par Value Share | 1 | 1 | 1 | 1 |
Profit Loss | 14 125 | |||
Profit Loss On Ordinary Activities Before Tax | 17 439 | |||
Property Plant Equipment Gross Cost | 339 | 339 | 339 | 873 |
Taxation Social Security Payable | 3 314 | 3 314 | 5 041 | 5 417 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 314 | |||
Trade Creditors Trade Payables | 850 | 66 | ||
Trade Debtors Trade Receivables | 2 500 | |||
Turnover Revenue | 44 666 | |||
Amount Specific Advance Or Credit Directors | 5 202 | -1 833 | 2 024 | -1 568 |
Amount Specific Advance Or Credit Made In Period Directors | 5 202 | 3 484 | 55 311 | -3 592 |
Amount Specific Advance Or Credit Repaid In Period Directors | -10 519 | -51 454 | ||
Director Remuneration | 7 970 | 10 590 |
Type | Category | Free download | |
---|---|---|---|
CERTNM |
Company name changed authentic events & fundraising LIMITEDcertificate issued on 28/02/24 filed on: 28th, February 2024 |
change of name | Free Download (3 pages) |
NM01 |
Change of name by resolution |
change of name |
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