Eventay Ltd is a private limited company situated at 22 West Green Road, London N15 5NN. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-08-01, this 6-year-old company is run by 2 directors.
Director Eileen B., appointed on 13 December 2023. Director Erwin B., appointed on 01 August 2017.
The company is officially categorised as "other reservation service activities n.e.c." (SIC code: 79909).
The latest confirmation statement was sent on 2023-01-17 and the deadline for the subsequent filing is 2024-01-31. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 22 West Green Road |
Town | London |
Post code | N15 5NN |
Country of origin | United Kingdom |
Registration Number | 10893426 |
Date of Incorporation | Tue, 1st Aug 2017 |
Industry | Other reservation service activities n.e.c. |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The list of PSCs that own or control the company includes 1 name. As we found, there is Erwin B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Erwin B.
Notified on | 1 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 203 516 | 173 586 | 1 052 817 | ||
Current Assets | 173 173 | 215 690 | 347 964 | 394 236 | 1 116 541 |
Debtors | 144 448 | 220 650 | 63 724 | ||
Net Assets Liabilities | 101 103 | 101 654 | 496 115 | ||
Other Debtors | 10 318 | 9 910 | 6 262 | ||
Property Plant Equipment | 8 840 | 8 207 | 6 029 | ||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 37 274 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 791 | 8 492 | 12 172 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 068 | 1 502 | |||
Average Number Employees During Period | 1 | 6 | 6 | 5 | 6 |
Bank Borrowings Overdrafts | 10 000 | 10 000 | |||
Corporation Tax Payable | 1 293 | 9 830 | 97 648 | ||
Creditors | 115 895 | 105 573 | 255 701 | 266 622 | 602 288 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
Fixed Assets | 5 500 | 4 543 | 8 840 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 701 | 3 680 | |||
Net Current Assets Liabilities | 57 278 | 110 117 | 92 263 | 127 614 | 514 253 |
Other Creditors | 62 343 | 59 011 | 814 | ||
Other Taxation Social Security Payable | 14 947 | 7 277 | 132 641 | ||
Property Plant Equipment Gross Cost | 13 631 | 16 699 | 18 201 | ||
Total Assets Less Current Liabilities | 62 778 | 114 660 | 101 103 | 135 821 | 520 282 |
Trade Creditors Trade Payables | 177 118 | 180 504 | 361 185 | ||
Trade Debtors Trade Receivables | 134 130 | 210 740 | 57 462 | ||
Advances Credits Directors | 39 070 | 1 768 | 10 317 | 6 556 | 813 |
Advances Credits Made In Period Directors | 101 057 | 241 726 | 50 036 | ||
Advances Credits Repaid In Period Directors | 63 755 | 229 641 | 53 797 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director appointment on Wednesday 13th December 2023. filed on: 15th, December 2023 |
officers | Free Download (2 pages) |
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