Entertainment Effects Group started in year 1997 as Private Limited Company with registration number 03452652. The Entertainment Effects Group company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Hatfield at Symondshyde Farm. Postal code: AL10 9BB. Since April 2, 2016 Entertainment Effects Group Ltd is no longer carrying the name Enterprise Events Uk.
At present there are 5 directors in the the company, namely Stacey A., Caroline B. and Morven A. and others. In addition one secretary - Caroline B. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Robert F. who worked with the the company until 30 September 2005.
This company operates within the AL10 9BB postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0233613 . It is located at Unit 1, Symonds Hyde Farm, Hatfield with a total of 2 cars.
| Office Address | Symondshyde Farm |
| Town | Hatfield |
| Post code | AL10 9BB |
| Country of origin | United Kingdom |
| Registration Number | 03452652 |
| Date of Incorporation | Mon, 20th Oct 1997 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 30th September |
| Company age | 27 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Director
Appointed: 20 March 2023
Position: Director
Appointed: 08 April 2014
Position: Director
Appointed: 08 April 2014
Position: Director
Appointed: 08 April 2014
Position: Director
Appointed: 30 September 2005
Position: Secretary
Appointed: 30 September 2005
The list of persons with significant control who own or control the company includes 3 names. As BizStats researched, there is Philip A. The abovementioned PSC has significiant influence or control over the company,. The second one in the PSC register is Martin A. This PSC has significiant influence or control over the company,. The third one is Caroline B., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Philip A.
| Notified on | 2 October 2023 |
| Nature of control: |
significiant influence or control |
Martin A.
| Notified on | 2 October 2023 |
| Nature of control: |
significiant influence or control |
Caroline B.
| Notified on | 1 October 2016 |
| Ceased on | 2 October 2023 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Enterprise Events Uk | April 2, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 170 650 | 119 672 | 186 872 | 275 278 | 178 552 | 292 083 | 468 364 |
| Current Assets | 250 539 | 207 981 | 317 880 | 326 472 | 290 992 | 429 060 | 615 398 |
| Debtors | 47 889 | 55 309 | 98 508 | 21 194 | 57 032 | 60 126 | 75 546 |
| Net Assets Liabilities | 202 641 | 231 475 | 314 971 | 323 088 | 313 602 | 556 703 | 688 319 |
| Other Debtors | 6 999 | 9 106 | 9 696 | 6 767 | 13 608 | 123 | |
| Property Plant Equipment | 116 094 | 119 948 | 170 769 | 149 158 | 184 089 | 286 176 | 293 692 |
| Total Inventories | 32 000 | 33 000 | 32 500 | 30 000 | 41 800 | 62 187 | 51 336 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 8 667 | 11 999 | 11 999 | 11 999 | 11 999 | 12 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 225 526 | 249 324 | 249 963 | 295 536 | 335 866 | 399 503 | 479 655 |
| Average Number Employees During Period | 9 | 7 | 7 | 8 | 8 | 22 | 28 |
| Corporation Tax Payable | 41 039 | 34 653 | 36 994 | 71 105 | 10 371 | 51 331 | 76 768 |
| Creditors | 145 225 | 73 655 | 141 279 | 124 243 | 126 480 | 133 242 | 178 608 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 025 | 39 237 | 3 359 | 1 314 | |||
| Disposals Property Plant Equipment | 15 059 | 49 016 | 4 105 | 3 299 | |||
| Fixed Assets | 119 427 | 119 949 | 170 770 | 149 159 | 184 090 | 286 176 | 293 692 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 332 | 1 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 33 823 | 39 876 | 48 932 | 40 329 | 63 637 | 81 466 | |
| Intangible Assets | 3 333 | 1 | 1 | 1 | 1 | ||
| Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | |
| Net Current Assets Liabilities | 105 314 | 134 326 | 176 601 | 202 229 | 164 512 | 295 818 | 436 790 |
| Other Creditors | 68 680 | 12 311 | 70 332 | 40 301 | 83 355 | ||
| Other Taxation Social Security Payable | 20 915 | 14 861 | 20 336 | 592 | 2 020 | ||
| Property Plant Equipment Gross Cost | 341 620 | 369 272 | 420 732 | 444 694 | 519 955 | 685 679 | 773 347 |
| Provisions For Liabilities Balance Sheet Subtotal | 22 100 | 22 800 | 32 400 | 28 300 | 35 000 | 25 291 | 42 163 |
| Total Additions Including From Business Combinations Property Plant Equipment | 28 067 | 75 260 | 165 724 | 90 967 | |||
| Total Assets Less Current Liabilities | 224 741 | 254 275 | 347 371 | 351 388 | 348 602 | 581 994 | 730 482 |
| Trade Creditors Trade Payables | 14 591 | 11 830 | 13 617 | 12 245 | 15 915 | 57 688 | 8 841 |
| Trade Debtors Trade Receivables | 40 890 | 46 203 | 88 812 | 14 427 | 57 032 | 60 124 | 75 423 |
| Advances Credits Directors | 49 821 | 7 064 | 35 482 | 38 013 | 48 000 | ||
| Advances Credits Made In Period Directors | 67 554 | 51 812 | 66 713 | 49 245 | 9 987 | ||
| Advances Credits Repaid In Period Directors | 31 624 | 94 569 | 38 294 | 46 714 | |||
| Accrued Liabilities | 2 200 | 1 800 | 15 810 | ||||
| Accrued Liabilities Deferred Income | 29 646 | 4 688 | 29 575 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 608 | 14 664 | 20 152 | ||||
| Unit 1 | |
|---|---|
| Address | Symonds Hyde Farm , Symonds Hyde |
| City | Hatfield |
| Post code | AL10 9BB |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| SH08 |
Change of share class name or designation filed on: 20th, November 2023 |
capital | Free Download (2 pages) |
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