Founded in 2001, Eventis Sports Marketing, classified under reg no. 04334842 is an active company. Currently registered at Studio 3 NW6 4PA, London the company has been in the business for twenty three years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
At present there are 3 directors in the the firm, namely Angus K., Peter N. and Timothy G.. In addition one secretary - Timothy G. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Deborah K. who worked with the the firm until 31 August 2002.
Office Address | Studio 3 |
Office Address2 | 30 West End Lane |
Town | London |
Post code | NW6 4PA |
Country of origin | United Kingdom |
Registration Number | 04334842 |
Date of Incorporation | Wed, 5th Dec 2001 |
Industry | Other sports activities |
End of financial Year | 31st December |
Company age | 23 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 | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Timothy G. This PSC and has 25-50% shares.
Timothy G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 30 524 | 80 947 | 90 708 | ||||||||
Balance Sheet | |||||||||||
Current Assets | 35 783 | 69 795 | 80 613 | 77 789 | 90 754 | 97 722 | 121 678 | 129 024 | 148 568 | 156 934 | 191 100 |
Cash Bank In Hand | 32 018 | 59 125 | 78 355 | ||||||||
Debtors | 3 765 | 10 670 | 2 258 | ||||||||
Intangible Fixed Assets | 2 860 | 2 132 | 1 404 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 30 524 | 80 947 | 90 708 | ||||||||
Tangible Fixed Assets | 2 892 | 32 646 | 26 117 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 3 | 3 | 3 | ||||||||
Profit Loss Account Reserve | 30 521 | 80 944 | 90 705 | ||||||||
Shareholder Funds | 30 524 | 80 947 | 90 708 | ||||||||
Other | |||||||||||
Total Fixed Assets Additions | 32 646 | ||||||||||
Total Fixed Assets Cost Or Valuation | 49 142 | 45 523 | 45 523 | ||||||||
Total Fixed Assets Depreciation | 43 390 | 10 745 | 18 002 | ||||||||
Total Fixed Assets Depreciation Charge In Period | 3 620 | 7 257 | |||||||||
Total Fixed Assets Depreciation Disposals | -36 265 | ||||||||||
Total Fixed Assets Disposals | -36 265 | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 309 | 5 465 | 21 617 | 5 764 | 7 665 | 914 | 1 043 | 3 149 | 2 727 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 7 117 | 6 264 | 6 785 | 7 830 | 9 250 | 6 558 | 26 084 | 7 818 | 20 773 | ||
Fixed Assets | 5 752 | 34 778 | 27 521 | 32 266 | 23 020 | 17 618 | 8 239 | 4 580 | 1 827 | 885 | 74 |
Net Current Assets Liabilities | 24 772 | 46 169 | 63 187 | 77 477 | 94 327 | 95 966 | 123 065 | 122 466 | 122 484 | 149 996 | 183 695 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 410 | 5 952 | 10 358 | 6 074 | 10 637 | 880 | 13 368 | ||||
Total Assets Less Current Liabilities | 30 524 | 80 947 | 90 708 | 109 743 | 117 347 | 113 584 | 131 304 | 127 046 | 124 311 | 150 881 | 183 769 |
Advances Credits Directors | 1 228 | 2 846 | 1 229 | 1 611 | |||||||
Advances Credits Made In Period Directors | 1 228 | 1 619 | 4 075 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 11 011 | 23 626 | 17 426 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 420 | 5 148 | 5 876 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 728 | 728 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 7 280 | 7 280 | 7 280 | ||||||||
Tangible Fixed Assets Additions | 32 646 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 41 862 | 38 243 | 38 243 | ||||||||
Tangible Fixed Assets Depreciation | 38 970 | 5 597 | 12 126 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 2 892 | 6 529 | |||||||||
Tangible Fixed Assets Depreciation Disposals | -36 265 | ||||||||||
Tangible Fixed Assets Disposals | -36 265 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 21st, February 2023 |
accounts | Free Download (6 pages) |
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