Founded in 2016, Event Corp Leisure, classified under reg no. 09964517 is an active company. Currently registered at Lawes & Co BS8 4HU, Bristol the company has been in the business for 8 years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023. Since Wed, 10th Jun 2020 Event Corp Leisure Ltd is no longer carrying the name The Event Corporation.
There is a single director in the firm at the moment - James S., appointed on 22 January 2016. In addition, a secretary was appointed - James S., appointed on 22 January 2016. As of 28 May 2024, there was 1 ex director - Robert S.. There were no ex secretaries.
Office Address | Lawes & Co |
Office Address2 | Boyces Building 40-42 |
Town | Bristol |
Post code | BS8 4HU |
Country of origin | United Kingdom |
Registration Number | 09964517 |
Date of Incorporation | Fri, 22nd Jan 2016 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (156 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is James S. This PSC and has 75,01-100% shares.
James S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
The Event Corporation | June 10, 2020 |
City Mazes | March 10, 2018 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 540 | 1 263 | 2 627 | 7 729 | 15 919 | 27 533 | 11 105 |
Current Assets | 30 471 | 81 365 | 192 542 | 115 387 | 201 844 | 419 863 | 285 039 |
Debtors | 28 931 | 80 102 | 189 915 | 97 658 | 177 925 | 380 330 | 263 934 |
Net Assets Liabilities | 8 737 | 46 339 | 72 762 | 51 573 | 14 190 | 84 117 | -28 893 |
Other Debtors | 19 471 | 72 927 | 186 156 | 103 507 | 177 925 | 378 725 | 243 596 |
Property Plant Equipment | 109 459 | 153 384 | 160 647 | 827 248 | 781 784 | 715 979 | 650 453 |
Total Inventories | 10 000 | 8 000 | 12 000 | 10 000 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 29 538 | 82 088 | 151 930 | 266 075 | 397 813 | 500 955 | 588 512 |
Average Number Employees During Period | 10 | 29 | 20 | 40 | 40 | 29 | 25 |
Creditors | 109 301 | 159 502 | 4 312 | 380 286 | 564 410 | 517 147 | 434 960 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 748 | 1 256 | |||||
Disposals Property Plant Equipment | 8 805 | 1 346 | |||||
Finance Lease Liabilities Present Value Total | 4 312 | 4 978 | |||||
Increase Decrease In Property Plant Equipment | 23 600 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 29 538 | 52 550 | 71 590 | 114 145 | 131 738 | 104 398 | 87 557 |
Net Current Assets Liabilities | -78 830 | -78 137 | -53 266 | -336 612 | -153 074 | -77 096 | -219 206 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 10 | ||||||
Other Creditors | 61 077 | 62 859 | 15 014 | 247 971 | 208 824 | 173 224 | 20 666 |
Other Taxation Social Security Payable | 37 536 | 45 018 | 140 167 | 65 887 | 81 776 | 119 381 | 235 106 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | -91 353 | 37 602 | 26 423 | -21 189 | -37 383 | ||
Property Plant Equipment Gross Cost | 138 997 | 235 472 | 312 577 | 1 093 323 | 1 179 597 | 1 216 934 | 1 238 965 |
Provisions For Liabilities Balance Sheet Subtotal | 21 892 | 28 908 | 30 307 | 58 777 | 50 110 | 37 619 | 25 180 |
Total Additions Including From Business Combinations Property Plant Equipment | 138 997 | 96 475 | 85 910 | 780 746 | 86 274 | 38 683 | 22 031 |
Total Assets Less Current Liabilities | 30 629 | 75 247 | 107 381 | 490 636 | 628 710 | 638 883 | 431 247 |
Trade Creditors Trade Payables | 10 688 | 51 625 | 78 622 | 103 427 | 22 725 | 42 857 | 149 949 |
Trade Debtors Trade Receivables | 9 460 | 7 175 | 3 759 | -5 849 | 1 605 | 20 338 | |
Bank Borrowings | 29 736 | 41 593 | 161 497 | 98 524 | |||
Bank Borrowings Overdrafts | 380 286 | 564 410 | 517 147 | 434 960 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 567 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 21st Jan 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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