Event Production Services started in year 2006 as Private Limited Company with registration number 05764648. The Event Production Services company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in London at 590 Green Lanes. Postal code: N13 5RY.
At the moment there are 3 directors in the the company, namely Gavin R., Patricia R. and James R.. In addition one secretary - Patricia R. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 590 Green Lanes |
| Office Address2 | Palmers Green |
| Town | London |
| Post code | N13 5RY |
| Country of origin | United Kingdom |
| Registration Number | 05764648 |
| Date of Incorporation | Fri, 31st Mar 2006 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 27 May 2010
Position: Director
Appointed: 27 May 2010
Position: Director
Appointed: 31 March 2006
Position: Secretary
Appointed: 31 March 2006
The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is James R. This PSC and has 50,01-75% shares. The second entity in the PSC register is Gavin R. This PSC owns 25-50% shares.
James R.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% shares |
Gavin R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 270 785 | 233 333 | 242 112 | 252 196 | 353 383 |
| Current Assets | 484 865 | 319 485 | 284 026 | 375 321 | 478 161 |
| Debtors | 214 080 | 86 152 | 41 914 | 123 125 | 124 778 |
| Net Assets Liabilities | 526 732 | 462 713 | 293 575 | 368 803 | 561 628 |
| Other Debtors | 8 170 | 10 280 | 676 | ||
| Property Plant Equipment | 212 908 | 279 799 | 210 995 | 161 477 | 196 276 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 285 000 | 300 000 | 300 000 | 300 000 | 300 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 344 649 | 437 917 | 508 250 | 553 173 | 596 642 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 160 158 | 1 530 | 6 195 | 116 245 | |
| Amount Specific Bank Loan | 100 000 | 85 000 | |||
| Average Number Employees During Period | 14 | 15 | 14 | 6 | 6 |
| Bank Borrowings | 100 000 | 85 000 | |||
| Creditors | 186 041 | 85 108 | 100 000 | 85 000 | 133 270 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -8 904 | -21 957 | |||
| Disposals Property Plant Equipment | -10 790 | -37 978 | |||
| Dividend Per Share Interim | 1 050 | 1 050 | 700 | 500 | 750 |
| Financial Assets | 50 000 | 50 000 | |||
| Fixed Assets | 227 908 | 279 799 | 210 995 | 211 477 | 246 276 |
| Further Item Debtors Component Total Debtors | 10 280 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 15 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 93 267 | 70 333 | 53 827 | 65 426 | |
| Intangible Assets | 15 000 | ||||
| Intangible Assets Gross Cost | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 |
| Net Current Assets Liabilities | 298 824 | 234 377 | 221 276 | 271 865 | 344 891 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Remaining Borrowings | 23 205 | 18 334 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments | 2 090 | ||||
| Property Plant Equipment Gross Cost | 557 557 | 717 715 | 719 245 | 714 651 | 792 918 |
| Provisions For Liabilities Balance Sheet Subtotal | 51 463 | 38 696 | 29 539 | 29 539 | |
| Taxation Social Security Payable | 36 761 | 43 312 | 38 787 | 36 283 | 33 217 |
| Total Assets Less Current Liabilities | 526 732 | 514 176 | 432 271 | 483 342 | 591 167 |
| Total Borrowings | 100 000 | 85 000 | |||
| Trade Creditors Trade Payables | 55 971 | 2 401 | 216 | 23 238 | 18 249 |
| Trade Debtors Trade Receivables | 204 517 | 82 322 | 31 634 | 123 125 | 122 012 |
| Director Remuneration | 16 170 | 47 000 | 54 000 | 61 250 | 113 750 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 4th, August 2023 |
accounts | Free Download (14 pages) |
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