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Eventist Group Limited WEYBRIDGE

Eventist Group started in year 1996 as Private Limited Company with registration number 03209530. The Eventist Group company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in Weybridge at Units 3 And 4 Trade City Avro Way. Postal code: KT13 0YF. Since 2016/08/30 Eventist Group Limited is no longer carrying the name Best Parties Ever.

The firm has 2 directors, namely Alexander K., Timothy S.. Of them, Timothy S. has been with the company the longest, being appointed on 9 July 1996 and Alexander K. has been with the company for the least time - from 25 November 2021. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Jeffrey H. who worked with the the firm until 27 May 2016.

Eventist Group Limited Address / Contact

Office Address Units 3 And 4 Trade City Avro Way
Office Address2 Brooklands Business Park
Town Weybridge
Post code KT13 0YF
Country of origin United Kingdom

Company Information / Profile

Registration Number 03209530
Date of Incorporation Fri, 7th Jun 1996
Industry Event catering activities
End of financial Year 29th March
Company age 28 years old
Account next due date Fri, 29th Dec 2023 (132 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 25th Apr 2024 (2024-04-25)
Last confirmation statement dated Tue, 11th Apr 2023

Company staff

Alexander K.

Position: Director

Appointed: 25 November 2021

Timothy S.

Position: Director

Appointed: 09 July 1996

Glen S.

Position: Director

Appointed: 01 January 2020

Resigned: 31 March 2022

Steven T.

Position: Director

Appointed: 01 February 2011

Resigned: 31 March 2022

Thomas H.

Position: Director

Appointed: 09 July 1996

Resigned: 27 May 2016

David H.

Position: Director

Appointed: 09 July 1996

Resigned: 31 January 2011

Jeffrey H.

Position: Secretary

Appointed: 09 July 1996

Resigned: 27 May 2016

Jeffrey H.

Position: Director

Appointed: 09 July 1996

Resigned: 27 May 2016

Severnside Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 07 June 1996

Resigned: 09 July 1996

Severnside Nominees Limited

Position: Corporate Nominee Director

Appointed: 07 June 1996

Resigned: 09 July 1996

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Timothy S. This PSC and has 75,01-100% shares.

Timothy S.

Notified on 27 May 2016
Nature of control: 75,01-100% shares

Company previous names

Best Parties Ever August 30, 2016
Country Club Catering April 4, 2005
Faithstone August 21, 1996

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand103 64084 920773 9111 257 252
Current Assets3 286 1822 358 5493 435 8474 493 596
Debtors3 111 8462 248 3882 497 3894 729 133
Net Assets Liabilities1 140 4641 451 523635 8911 627 803
Other Debtors848 9131 443 821494 020160 462
Property Plant Equipment3 969 6634 636 289958 431724 214
Total Inventories70 69625 241219 926213 671
Other
Fees For Non-audit Services  34 53133 084
Other Non-audit Services Fees6 35015 47520 93117 084
Taxation Compliance Services Fees  4 0004 000
Accrued Income35 592193 439  
Accumulated Amortisation Impairment Intangible Assets60 000100 0001 354 3811 434 381
Accumulated Depreciation Impairment Property Plant Equipment2 288 3922 594 8532 838 7133 101 927
Acquired Through Business Combinations Intangible Assets 990 211  
Acquired Through Business Combinations Property Plant Equipment 44 242  
Additions Other Than Through Business Combinations Property Plant Equipment 586 547 55 090
Administration Support Average Number Employees29192223
Administrative Expenses4 654 2266 144 6344 111 8325 209 142
Amortisation Expense Intangible Assets164 215234 97880 00080 000
Amounts Owed By Related Parties73 95183 088504 277588 152
Amounts Owed To Related Parties636 827950 787650 5121 023 566
Applicable Tax Rate19191919
Average Number Employees During Period360289155219
Balances With Banks102 64084 920773 9111 257 252
Bank Borrowings1 537 7821 441 671863 333163 337
Bank Borrowings Overdrafts-1 026 881-482 933-386 
Bank Overdrafts1 026 881482 933386 
Cash Cash Equivalents103 64084 920773 9111 257 252
Cash Cash Equivalents Cash Flow Value  1 787 767 
Cash On Hand1 000399408569
Comprehensive Income Expense844 805357 545536 3721 421 912
Comprehensive Income Expense Attributable To Owners Parent844 805357 545533 5531 421 912
Corporation Tax Recoverable11 617 223 987 
Cost Sales23 991 66924 069 39715 106 20725 616 286
Creditors1 537 7821 441 671863 333163 337
Current Tax For Period198 269125 462 336 744
Deferred Tax Assets  34 867 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences62 84747 122-36 01537 868
Deferred Tax Liabilities5 66233 73642 23729 824
Depreciation Amortisation Expense810 968925 621403 041424 902
Depreciation Expense Property Plant Equipment646 753690 643336 607344 901
Disposals Decrease In Depreciation Impairment Property Plant Equipment -333 681 -46 618
Disposals Property Plant Equipment -333 681 -46 618
Dividend Per Share Interim2 0002 250  
Dividends Paid-175 000-195 000 -105 000
Dividends Paid Classified As Financing Activities-175 000-195 000 -105 000
Dividends Paid On Shares Interim175 000195 000  
Dividends Received Classified As Investing Activities   600 000
Finance Lease Liabilities Present Value Total 16 068  
Financial Assets Acquired 81 851  
Financial Liabilities Assumed -546 330  
Finished Goods Goods For Resale70 69625 241219 926213 671
Fixed Assets4 421 6915 223 3171 645 4592 111 242
Further Item Cash Flow From Used In Operating Activities Component Total Net Cash Flows From Used In Operating Activities   -600 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases4 948 4533 468 3762 305 5841 324 960
Gain Loss Due To Foreign Exchange Differences Net Tax In Other Comprehensive Income-1 23035573-685
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables553 244384 23973 138-3 878 635
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables1 421 134-982 147636 6664 571 751
Gain Loss In Cash Flows From Change In Inventories19 272-24 167240 83176 970
Gain Loss On Disposal Investments In Subsidiaries Associates Joint Ventures  99 
Gain Loss On Disposals Property Plant Equipment-29821 863-59 4433 700
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss   87
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income 712 405  
Goodwill Arising On Business Combination 488 041  
Government Grant Income 123 649314 091 
Gross Profit Loss5 787 3055 835 2124 190 0116 973 345
Impairment Loss Reversal 660 211  
Income Taxes Paid Refund Classified As Operating Activities290 250176 370 -152 341
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation-387 614651 8231 167 7751 414 121
Increase Decrease In Cash Cash Equivalents From Foreign Exchange Differences-1 230355 -739
Increase Decrease In Existing Provisions 41 552 -12 413
Increase Decrease In Net Debt From Cash Flows 716 350 2 114 185
Increase From Amortisation Charge For Year Intangible Assets 20 000 80 000
Increase From Depreciation Charge For Year Property Plant Equipment 640 142 309 832
Increase From Impairment Loss Recognised In Other Comprehensive Income Intangible Assets 20 000  
Intangible Assets40 000520 000280 000200 000
Intangible Assets Gross Cost100 000100 0001 634 3811 634 381
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings40 98245 54539 20249 513
Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss  448 
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts 3 5803 015728
Interest Income On Bank Deposits   1 956
Interest Paid Classified As Financing Activities-40 982-49 125-42 665-50 241
Interest Paid Classified As Operating Activities40 98249 12542 66550 241
Interest Payable Similar Charges Finance Costs40 98249 12542 66550 241
Interest Received Classified As Investing Activities15 05425 6263 01734 276
Interest Received Classified As Operating Activities15 05425 6263 01734 277
Inventories Acquired 2 500  
Investments Fixed Assets452 028587 028687 0281 387 028
Investments In Subsidiaries452 028587 028687 0281 387 028
Net Cash Flows From Used In Financing Activities-312 094-348 286-1 929 255-156 033
Net Cash Flows From Used In Investing Activities-841 223-1 619 2663 048 167553 524
Net Cash Flows From Used In Operating Activities765 7032 619 37548 8631 016 630
Net Cash Generated From Operations1 055 9532 795 74548 863864 289
Net Cash Inflow Outflow From Operations Before Movements In Working Capital1 943 1151 405 192999 4981 634 375
Net Current Assets Liabilities-1 700 834-2 245 960-103 998-290 278
Net Debt Funds-2 208 338-1 491 988643 6412 757 826
Net Identifiable Assets Liabilities Acquired -374 871  
Nominal Value Allotted Share Capital980980980980
Number Shares Issued Fully Paid980980980980
Operating Profit Loss1 133 079-159 132537 1131 813 174
Other Comprehensive Income Expense Net Tax-1 230712 76073-685
Other Creditors254 00711 29118 86339 653
Other Departments Average Number Employees2332
Other Employee Expense109 47593 258159 762166 286
Other Finance Income15 05425 6263 01732 320
Other Interest Receivable Similar Income Finance Income15 05425 6263 01734 276
Other Operating Income Format1 150 290458 93448 971
Other Payables Accrued Expenses1 837 823611 7161 358 1542 246 622
Other Remaining Operating Income 26 641144 84348 971
Ownership Interest In Subsidiary Percent100100100100
Par Value Share 1 1
Payments Finance Lease Liabilities Classified As Financing Activities -8 050-16 978-792
Payments To Acquire Interests In Joint Ventures Associates Participating Interests Classified As Investing Activities-299 238-861 905  
Pension Costs Defined Contribution Plan211 604125 43197 876141 778
Percentage Voting Equity Interests Acquired 100  
Prepayments318 575215 200253 8231 145 585
Proceeds From Sales Property Plant Equipment 37 1943 167 0033 701
Production Average Number Employees329267130194
Profit Loss846 035-355 215536 3721 096 912
Profit Loss Acquiree -23 594  
Profit Loss Attributable To Owners Parent846 035-355 215533 4801 422 597
Profit Loss On Ordinary Activities Before Tax1 107 151-182 631497 4651 797 209
Property Plant Equipment Acquired 87 108  
Property Plant Equipment Gross Cost6 258 0557 231 1423 817 6693 826 141
Provisions42 61184 16342 23729 824
Provisions For Liabilities Balance Sheet Subtotal42 61184 16342 23729 824
Purchase Property Plant Equipment-557 039-820 181-121 853-84 453
Repayments Borrowings Classified As Financing Activities-96 112-96 111-1 869 612 
Revenue Acquiree 246 572  
Revenue From Rendering Services847 372430 953  
Revenue From Sale Goods28 931 60229 473 65619 296 21832 589 631
Social Security Costs241 964308 885361 016483 662
Staff Costs Employee Benefits Expense8 450 9379 599 4975 119 0636 212 898
Taxation Social Security Payable236 119101 626164 053264 820
Tax Decrease Increase From Effect Revenue Exempt From Taxation3 8005 185 -703
Tax Expense Credit Applicable Tax Rate210 359-34 70094 518341 470
Tax Increase Decrease From Effect Capital Allowances Depreciation20 65550 058158 25013 310
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss12 735152 26615 20017 534
Tax Increase Decrease From Effect Indexation Allowance On Capital Gains  -128 980 
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward  -175 003-34 867
Tax Increase Decrease From Other Short-term Timing Differences13 567-225 37 868
Tax Tax Credit On Profit Or Loss On Ordinary Activities261 116172 584-36 015374 612
Total Assets Less Current Liabilities2 720 8572 977 3571 541 4611 820 964
Total Borrowings1 537 7821 441 671863 333163 337
Total Increase Decrease From Revaluations Property Plant Equipment 720 221  
Trade Creditors Trade Payables899 2512 294 8461 068 263790 469
Trade Debtors Trade Receivables1 823 198312 840965 9031 128 474
Turnover Revenue29 778 97429 904 60919 296 21832 589 631
Useful Life Goodwill In Years 5  
Wages Salaries7 887 8949 071 9234 500 4095 421 172
Company Contributions To Money Purchase Plans Directors25 58820 2106 1503 928
Director Remuneration104 400160 279405 000130 917
Number Directors Accruing Benefits Under Money Purchase Scheme  42

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Document replacement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Group of companies' report and financial statements (accounts) made up to 2023/03/31
filed on: 8th, December 2023 		Free Download (42 pages)

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