Founded in 2015, Darkest Hour Events, classified under reg no. 09709192 is an active company. Currently registered at 24 Manworthy Road BS4 4PR, Bristol the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely Ian S., Timothy S.. Of them, Timothy S. has been with the company the longest, being appointed on 29 July 2015 and Ian S. has been with the company for the least time - from 1 September 2016. As of 26 April 2024, there was 1 ex director - Carl B.. There were no ex secretaries.
Office Address | 24 Manworthy Road |
Office Address2 | Brislington |
Town | Bristol |
Post code | BS4 4PR |
Country of origin | United Kingdom |
Registration Number | 09709192 |
Date of Incorporation | Wed, 29th Jul 2015 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The register of PSCs that own or have control over the company includes 3 names. As we researched, there is Ian S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Timothy S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Carl B., who also fulfils the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Ian S.
Notified on | 6 June 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Timothy S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Carl B.
Notified on | 6 April 2016 |
Ceased on | 28 July 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 29 753 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 18 394 | 17 701 | 23 217 | 25 952 | 12 616 | 12 640 | 8 648 | 1 374 |
Current Assets | 18 494 | 17 801 | 23 317 | 26 052 | 12 716 | 24 740 | 8 748 | 39 974 |
Debtors | 100 | 100 | 100 | 100 | 100 | 12 100 | 100 | 38 600 |
Net Assets Liabilities | 29 753 | 25 012 | 26 753 | 28 101 | 14 278 | 18 876 | 2 680 | 30 398 |
Other Debtors | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Property Plant Equipment | 11 259 | 8 444 | 6 333 | 4 750 | 3 562 | 2 671 | 2 280 | 1 710 |
Cash Bank In Hand | 18 394 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 29 753 | |||||||
Tangible Fixed Assets | 11 259 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 125 | |||||||
Profit Loss Account Reserve | 9 653 | |||||||
Shareholder Funds | 29 753 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | |||||
Accrued Liabilities | 824 | 837 | 850 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 753 | 6 568 | 8 679 | 10 262 | 11 450 | 12 341 | 13 101 | 13 671 |
Additions Other Than Through Business Combinations Property Plant Equipment | 369 | |||||||
Average Number Employees During Period | 2 | 2 | ||||||
Creditors | 1 233 | 2 897 | 2 701 | 2 000 | 8 535 | 8 348 | 11 286 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 815 | 2 111 | 1 583 | 1 188 | 891 | 760 | 570 | |
Loans From Directors | 4 500 | 4 500 | 4 500 | |||||
Net Current Assets Liabilities | 18 494 | 16 568 | 20 420 | 23 351 | 10 716 | 16 205 | 400 | 28 688 |
Nominal Value Allotted Share Capital | 125 | 125 | 125 | 125 | 125 | 125 | 125 | 125 |
Number Shares Allotted | 125 | 125 | 125 | 125 | 125 | 125 | 125 | 125 |
Other Creditors | 750 | 750 | 2 000 | 3 011 | 3 011 | 3 011 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 15 012 | 15 012 | 15 012 | 15 012 | 15 012 | 15 012 | 15 381 | 15 381 |
Taxation Social Security Payable | 1 233 | 2 147 | 1 951 | 200 | 2 925 | |||
Trade Debtors Trade Receivables | 12 000 | 38 500 | ||||||
Number Shares Allotted Increase Decrease During Period | 25 | |||||||
Share Capital Allotted Called Up Paid | 125 | |||||||
Share Premium Account | 19 975 | |||||||
Tangible Fixed Assets Cost Or Valuation | 15 012 | |||||||
Tangible Fixed Assets Depreciation | 3 753 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 753 | |||||||
Value Shares Allotted Increase Decrease During Period | 25 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 30th, December 2023 |
accounts | Free Download (7 pages) |
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