Founded in 2014, Epic Exhibitions, classified under reg no. 09046223 is an active company. Currently registered at Unit 5 CV9 1JA, Atherstone the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely Angela A., Ian A.. Of them, Ian A. has been with the company the longest, being appointed on 19 May 2014 and Angela A. has been with the company for the least time - from 9 March 2020. As of 30 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the CV9 1JE postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1136223 . It is located at Unit 5, Carlyon Road Industrial Estate, Atherstone with a total of 1 cars.
| Office Address | Unit 5 |
| Office Address2 | Ratcliffe Road |
| Town | Atherstone |
| Post code | CV9 1JA |
| Country of origin | United Kingdom |
| Registration Number | 09046223 |
| Date of Incorporation | Mon, 19th May 2014 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (61 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 09 March 2020
Position: Director
Appointed: 19 May 2014
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Ian A. The abovementioned PSC has significiant influence or control over the company,.
Ian A.
| Notified on | 15 May 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-30 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||||
| Current Assets | 67 272 | 60 048 | 61 287 | 100 545 | 123 439 | 131 008 | 176 333 | 93 365 | 225 272 | 190 748 |
| Net Assets Liabilities | 17 724 | 34 117 | 64 414 | 77 057 | 93 923 | 51 014 | 127 507 | 110 741 | ||
| Cash Bank In Hand | 14 992 | 14 948 | ||||||||
| Debtors | 18 280 | 22 339 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 35 614 | 17 724 | ||||||||
| Stocks Inventory | 34 000 | 24 000 | ||||||||
| Tangible Fixed Assets | 14 274 | 12 819 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 35 613 | 17 723 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 100 | 2 100 | 2 100 | 3 280 | 1 300 | 950 | 2 287 | 1 420 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 54 282 | 81 914 | 76 730 | 67 959 | 51 848 | 27 125 | 84 294 | 78 197 | ||
| Fixed Assets | 12 819 | 23 056 | 19 484 | 15 587 | 27 545 | 22 132 | 19 501 | 29 082 | ||
| Net Current Assets Liabilities | 21 340 | 7 005 | 4 905 | 19 870 | 49 921 | 64 750 | 117 678 | 69 832 | 147 793 | 118 808 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 239 | 1 239 | 3 212 | 1 701 | 4 155 | 3 592 | 6 815 | 6 257 | ||
| Total Assets Less Current Liabilities | 19 824 | 42 926 | 69 405 | 80 337 | 145 223 | 91 964 | 167 294 | 147 890 | ||
| Capital Employed | 35 614 | 17 724 | ||||||||
| Creditors Due Within One Year | 45 932 | 56 382 | ||||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 23 355 | 1 750 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 17 842 | 19 592 | ||||||||
| Tangible Fixed Assets Depreciation | 3 568 | 6 773 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 568 | 3 205 | ||||||||
| Tangible Fixed Assets Disposals | 5 513 | |||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||||
| Unit 5 | |
|---|---|
| Address | Carlyon Road Industrial Estate |
| City | Atherstone |
| Post code | CV9 1JE |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 26th, January 2024 |
accounts | Free Download (2 pages) |
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