Founded in 2014, Essential Events & Productions, classified under reg no. 09142220 is an active company. Currently registered at 1 Moore Park Road SW6 2JB, London the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Sebastian M., appointed on 22 July 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Moore Park Road |
| Office Address2 | Fulham |
| Town | London |
| Post code | SW6 2JB |
| Country of origin | United Kingdom |
| Registration Number | 09142220 |
| Date of Incorporation | Tue, 22nd Jul 2014 |
| Industry | Other reservation service activities n.e.c. |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
| Last confirmation statement dated | Sat, 22nd Jul 2023 |
Position: Director
Appointed: 22 July 2014
The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Sebastian M. This PSC and has 75,01-100% shares.
Sebastian M.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 44 783 | 72 000 | 2 976 | -17 692 | -16 266 | |||
| Current Assets | 18 047 | 520 283 | 480 802 | 542 311 | 562 443 | 447 241 | 399 537 | |
| Debtors | 18 000 | 475 500 | 408 802 | 539 335 | 580 135 | 463 507 | 399 537 | 489 354 |
| Net Assets Liabilities | -1 898 | 33 170 | 57 578 | 21 483 | 21 681 | 31 341 | 77 572 | |
| Other Debtors | 249 372 | 335 402 | 268 019 | |||||
| Property Plant Equipment | 1 427 | 3 185 | 2 300 | 1 415 | 530 | 1 | ||
| Cash Bank In Hand | 47 | 44 783 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -9 008 | -1 898 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -9 009 | -1 899 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | |||||||
| Accrued Liabilities | 281 500 | 51 500 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 357 | 1 242 | 2 127 | 3 012 | 3 897 | 4 426 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 784 | 2 643 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 14 007 | 34 725 | 127 678 | 294 089 | 295 740 | 250 952 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 1 967 | |||||||
| Bank Overdrafts | 1 967 | 45 000 | 52 807 | 55 129 | ||||
| Corporation Tax Payable | 10 029 | |||||||
| Creditors | 522 181 | 449 059 | 527 418 | 543 260 | 131 235 | 117 774 | 211 783 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 357 | 885 | 885 | 885 | 885 | 529 | ||
| Loans From Directors | 127 678 | 294 089 | ||||||
| Net Current Assets Liabilities | -9 008 | -1 898 | 31 743 | 14 893 | 19 183 | 316 006 | 281 763 | 277 571 |
| Other Creditors | 276 500 | 278 000 | 281 500 | 130 270 | 25 371 | 6 240 | 20 450 | |
| Other Taxation Social Security Payable | 68 958 | 94 497 | ||||||
| Property Plant Equipment Gross Cost | 1 784 | 4 427 | 4 427 | 4 427 | 4 427 | 4 427 | ||
| Taxation Social Security Payable | 104 526 | 114 163 | 112 116 | 54 081 | 58 727 | 82 086 | ||
| Total Assets Less Current Liabilities | 33 170 | 18 078 | 21 483 | 317 421 | 282 293 | 277 572 | ||
| Trade Creditors Trade Payables | 162 716 | 31 808 | 2 110 | 6 785 | 6 783 | 54 118 | ||
| Trade Debtors Trade Receivables | 475 500 | 408 802 | 539 335 | 580 135 | 214 135 | 64 135 | 221 335 | |
| Capital Employed | -9 008 | -1 898 | ||||||
| Creditors Due Within One Year | 27 055 | 522 181 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2023-07-22 filed on: 24th, August 2023 |
persons with significant control | Free Download (2 pages) |
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