Founded in 2011, Avid Events, classified under reg no. 07491375 is an active company. Currently registered at Queen Anne Cottage Church Road GL51 9QX, Cheltenham the company has been in the business for thirteen years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Helen E., Kevin E.. Of them, Helen E., Kevin E. have been with the company the longest, being appointed on 13 January 2011. As of 27 April 2024, there was 1 ex director - David P.. There were no ex secretaries.
Office Address | Queen Anne Cottage Church Road |
Office Address2 | Swindon Village |
Town | Cheltenham |
Post code | GL51 9QX |
Country of origin | United Kingdom |
Registration Number | 07491375 |
Date of Incorporation | Thu, 13th Jan 2011 |
Industry | Public relations and communications activities |
End of financial Year | 31st July |
Company age | 13 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 | Thu, 25th Jan 2024 (2024-01-25) |
Last confirmation statement dated | Wed, 11th Jan 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Kevin E. This PSC and has 25-50% shares. The second entity in the PSC register is Helen E. This PSC owns 25-50% shares.
Kevin E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Helen E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 105 377 | 133 230 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 159 118 | 179 325 | |||||||
Cash Bank On Hand | 179 325 | 146 568 | 94 693 | 54 037 | 336 407 | 204 595 | 234 291 | 175 609 | |
Current Assets | 204 475 | 190 622 | 150 829 | 127 370 | 143 861 | 345 339 | 255 956 | 328 779 | 205 877 |
Debtors | 45 357 | 11 297 | 4 261 | 32 677 | 89 824 | 8 932 | 51 361 | 94 488 | 30 268 |
Intangible Fixed Assets | 27 600 | ||||||||
Property Plant Equipment | 2 250 | 2 367 | 1 729 | 1 091 | 453 | ||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 105 277 | 133 130 | |||||||
Shareholder Funds | 105 377 | 133 230 | |||||||
Other | |||||||||
Accrued Liabilities | 1 800 | 1 800 | 1 800 | 1 800 | 2 000 | 2 000 | 2 000 | 2 000 | |
Accrued Liabilities Deferred Income | 30 538 | 87 862 | 72 413 | 14 000 | 20 000 | ||||
Accumulated Amortisation Impairment Intangible Assets | 138 000 | 138 000 | 138 000 | 138 000 | 138 000 | 138 000 | 138 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 250 | 822 | 1 460 | 2 098 | 2 736 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 33 996 | 13 506 | 10 724 | 10 794 | 41 197 | 2 017 | 34 571 | 25 641 | |
Creditors | 57 392 | 39 527 | 41 387 | 90 986 | 186 694 | 135 140 | 124 612 | 133 953 | |
Creditors Due Within One Year | 126 698 | 57 392 | |||||||
Fixed Assets | 2 250 | 2 367 | 1 729 | 1 091 | 453 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 572 | 638 | 638 | 638 | ||||
Intangible Assets Gross Cost | 138 000 | 138 000 | 138 000 | 138 000 | 138 000 | 138 000 | 138 000 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 110 400 | 138 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 27 600 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 138 000 | ||||||||
Net Current Assets Liabilities | 77 777 | 133 230 | 111 302 | 85 983 | 52 875 | 158 645 | 120 816 | 204 167 | 71 924 |
Number Shares Allotted | 100 | ||||||||
Other Taxation Social Security Payable | 17 932 | 24 221 | 28 862 | 47 854 | 55 582 | 58 680 | 74 008 | 86 281 | |
Par Value Share | 1 | ||||||||
Prepayments Accrued Income | 5 930 | 2 720 | 20 788 | 15 768 | 125 | 125 | 27 848 | 838 | |
Property Plant Equipment Gross Cost | 2 500 | 3 189 | 3 189 | 3 189 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 500 | 689 | |||||||
Total Assets Less Current Liabilities | 105 377 | 133 230 | 111 302 | 85 983 | 55 125 | 161 012 | 122 545 | 205 258 | 72 377 |
Trade Creditors Trade Payables | 1 | ||||||||
Trade Debtors Trade Receivables | 5 367 | 1 541 | 11 889 | 74 056 | 8 807 | 51 236 | 66 640 | 29 430 | |
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024/01/11 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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