East Midlands Event Services Ltd is a private limited company located at 15 Lundie Close, Derby, Derbyshire DE24 3AN. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-05-11, this 6-year-old company is run by 1 director and 1 secretary.
Director Patricia K., appointed on 11 May 2017.
As far as secretaries are concerned, we can mention: Patricia K., appointed on 11 May 2017.
The company is categorised as "other service activities not elsewhere classified" (SIC: 96090).
The latest confirmation statement was filed on 2022-05-10 and the due date for the next filing is 2023-05-24. Moreover, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 15 Lundie Close |
| Office Address2 | Derby |
| Town | Derbyshire |
| Post code | DE24 3AN |
| Country of origin | United Kingdom |
| Registration Number | 10766181 |
| Date of Incorporation | Thu, 11th May 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 24th May 2023 (2023-05-24) |
| Last confirmation statement dated | Tue, 10th May 2022 |
Position: Secretary
Appointed: 11 May 2017
Position: Director
Appointed: 11 May 2017
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Patricia K. The abovementioned PSC and has 75,01-100% shares.
Patricia K.
| Notified on | 11 May 2017 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 370 | 796 | 37 | 6 368 | 7 373 |
| Current Assets | 4 899 | 5 825 | 266 | 8 402 | 20 544 |
| Debtors | 29 | 29 | 29 | 34 | 10 871 |
| Property Plant Equipment | 14 205 | 11 699 | 9 663 | 8 003 | |
| Total Inventories | 3 500 | 5 000 | 200 | 2 000 | 2 300 |
| Net Assets Liabilities | -23 100 | -23 551 | -19 423 | ||
| Other Debtors | 68 | ||||
| Other | |||||
| Accrued Liabilities Deferred Income | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Accumulated Amortisation Impairment Intangible Assets | 1 400 | 2 800 | 4 200 | 5 600 | 7 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 095 | 5 601 | 7 637 | 9 297 | 22 800 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 27 770 | 33 975 | 35 829 | 10 833 | 39 967 |
| Fixed Assets | 19 805 | 15 899 | 12 463 | 9 403 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 400 | 1 400 | 1 400 | 1 400 | 1 400 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 095 | 2 506 | 2 036 | 1 660 | 2 734 |
| Intangible Assets | 5 600 | 4 200 | 2 800 | 1 400 | |
| Intangible Assets Gross Cost | 7 000 | 7 000 | 7 000 | 7 000 | |
| Loans From Directors | 26 670 | 32 626 | 29 360 | 26 674 | 3 614 |
| Merchandise | 3 500 | 5 000 | 200 | 2 000 | 2 300 |
| Net Current Assets Liabilities | -22 871 | -28 150 | -35 563 | -22 121 | -19 423 |
| Other Creditors | 146 | 2 489 | 146 | 24 255 | |
| Other Taxation Social Security Payable | 100 | 203 | 1 183 | 245 | |
| Prepayments Accrued Income | 29 | 29 | 29 | 34 | 34 |
| Profit Loss | -3 166 | ||||
| Property Plant Equipment Gross Cost | 17 300 | 17 300 | 17 300 | 17 300 | 22 800 |
| Total Additions Including From Business Combinations Intangible Assets | 7 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 300 | 5 500 | |||
| Total Assets Less Current Liabilities | -3 066 | -12 251 | -23 100 | -12 718 | -19 423 |
| Bank Borrowings Overdrafts | 2 167 | 10 617 | |||
| Trade Creditors Trade Payables | 1 797 | 291 | 481 | ||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 10 769 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 1st, August 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy