Founded in 2014, Safowa Events, classified under reg no. 09044848 is an active company. Currently registered at 131 Moorfield CM18 7QQ, Harlow the company has been in the business for 10 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022. Since Monday 7th September 2015 Safowa Events Ltd is no longer carrying the name D And A Events.
The company has one director. Asare O., appointed on 16 May 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 131 Moorfield |
Town | Harlow |
Post code | CM18 7QQ |
Country of origin | United Kingdom |
Registration Number | 09044848 |
Date of Incorporation | Fri, 16th May 2014 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (54 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Asare B. This PSC and has 75,01-100% shares.
Asare B.
Notified on | 18 August 2016 |
Nature of control: |
75,01-100% shares |
D And A Events | September 7, 2015 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 1 638 | 367 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 497 | 17 063 | 12 533 | 12 719 | 13 129 | 13 727 | 12 821 | ||
Current Assets | 1 638 | 367 | 497 | 8 204 | 12 533 | 17 864 | |||
Net Assets Liabilities | 368 | 11 823 | 28 389 | 22 089 | 17 233 | 16 216 | 23 177 | 21 266 | |
Property Plant Equipment | 11 326 | 11 326 | 9 556 | 7 699 | 18 890 | 16 056 | |||
Cash Bank In Hand | 1 638 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 638 | 367 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -917 | -5 494 | |||||||
Shareholder Funds | 1 638 | 367 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 134 | 1 062 | 3 627 | 6 960 | 9 794 | 12 202 | |||
Administrative Expenses | 26 487 | 21 833 | 16 563 | 11 022 | |||||
Average Number Employees During Period | 1 | 1 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||||
Fixed Assets | 11 326 | 11 326 | 9 058 | 8 494 | |||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -5 443 | 7 216 | -7 081 | ||||||
Gross Profit Loss | 16 955 | 22 498 | 13 208 | ||||||
Net Current Assets Liabilities | 1 638 | 367 | 497 | 17 063 | 12 533 | 9 534 | 915 | 10 172 | 10 211 |
Operating Profit Loss | -9 532 | 665 | -3 355 | -11 022 | |||||
Other Operating Expenses Format2 | 13 934 | 22 320 | |||||||
Profit Loss | -5 495 | -9 532 | 667 | -3 355 | -11 022 | ||||
Profit Loss On Ordinary Activities Before Tax | -9 532 | 665 | -3 355 | -11 022 | |||||
Property Plant Equipment Gross Cost | 11 326 | 11 326 | 10 618 | 11 326 | 25 850 | 25 850 | |||
Staff Costs Employee Benefits Expense | 2 038 | 4 167 | |||||||
Total Assets Less Current Liabilities | 1 638 | 367 | 498 | 18 396 | 22 089 | 17 233 | 19 805 | 26 228 | 23 859 |
Total Increase Decrease From Revaluations Property Plant Equipment | -1 134 | -1 062 | |||||||
Turnover Revenue | 10 477 | 16 955 | 22 498 | 13 208 | |||||
Creditors | 3 185 | 12 214 | 3 555 | 2 610 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 333 | 2 834 | 2 408 | ||||||
Other Creditors | 751 | 10 751 | 1 216 | 845 | |||||
Other Taxation Social Security Payable | 1 463 | 1 463 | 2 340 | 1 764 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 3 589 | 3 051 | 2 593 | ||||||
Trade Creditors Trade Payables | 971 | -1 | 1 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 14 524 | ||||||||
Revaluation Reserve | 2 554 | 5 860 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 27th, February 2024 |
accounts | Free Download (7 pages) |
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