Eventmap started in year 2002 as Private Limited Company with registration number NI043256. The Eventmap company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Carryduff at 14b C/o Mcguire & Farry. Postal code: BT8 8DN.
At the moment there are 4 directors in the the firm, namely Peter F., Paul M. and William M. and others. In addition one secretary - Barry M. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - John-Paul L. who worked with the the firm until 20 May 2005.
Office Address | 14b C/o Mcguire & Farry |
Office Address2 | Ballynahinch Road |
Town | Carryduff |
Post code | BT8 8DN |
Country of origin | United Kingdom |
Registration Number | NI043256 |
Date of Incorporation | Fri, 17th May 2002 |
Industry | Other information technology service activities |
End of financial Year | 31st May |
Company age | 22 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we identified, there is Barry M. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Paul M. This PSC has significiant influence or control over the company,.
Barry M.
Notified on | 17 May 2017 |
Nature of control: |
significiant influence or control |
Paul M.
Notified on | 17 May 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 56 160 | 66 112 | 107 249 | 238 781 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 271 276 | 425 210 | 362 529 | 546 330 | 938 374 | 1 178 550 | 1 029 768 | 1 363 029 | |||
Current Assets | 169 384 | 195 115 | 258 276 | 658 505 | 732 287 | 1 050 838 | 1 146 543 | 1 442 168 | 2 135 875 | 1 878 467 | 2 291 216 |
Debtors | 12 058 | 73 602 | 87 614 | 357 229 | 251 577 | 607 328 | 468 619 | 480 905 | 947 325 | 675 483 | 708 200 |
Net Assets Liabilities | 238 781 | 423 219 | 585 843 | 760 666 | 856 863 | 1 439 378 | 1 226 632 | 1 416 040 | |||
Property Plant Equipment | 14 908 | 15 713 | 16 753 | 115 006 | 101 830 | 117 215 | 106 961 | 88 176 | |||
Total Inventories | 30 000 | 55 500 | 80 981 | 131 594 | 22 888 | 10 000 | 137 047 | 219 987 | |||
Cash Bank In Hand | 146 826 | 96 263 | 151 231 | 271 276 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 56 160 | 66 112 | 107 249 | 238 781 | |||||||
Stocks Inventory | 10 500 | 25 250 | 19 431 | 30 000 | |||||||
Tangible Fixed Assets | 8 702 | 13 027 | 18 577 | 14 908 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | -25 840 | -15 888 | 25 249 | 136 781 | |||||||
Shareholder Funds | 56 160 | 66 112 | 107 249 | 238 781 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 29 433 | 34 246 | 42 389 | 61 345 | 83 137 | 93 861 | 98 259 | 133 289 | |||
Average Number Employees During Period | 27 | 31 | 35 | 36 | 42 | ||||||
Creditors | 434 632 | 319 569 | 481 748 | 479 335 | 687 135 | 813 712 | 741 708 | 963 352 | |||
Disposals Property Plant Equipment | 5 856 | ||||||||||
Fixed Assets | 8 702 | 13 027 | 18 577 | 14 908 | 15 714 | 16 753 | 115 006 | 101 830 | 117 215 | 89 873 | 88 176 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 812 | 8 143 | 18 956 | 20 543 | 10 724 | 4 398 | 18 100 | ||||
Net Current Assets Liabilities | 47 458 | 53 085 | 88 672 | 223 873 | 412 719 | 569 090 | 666 240 | 755 033 | 1 322 163 | 1 140 968 | 1 327 864 |
Property Plant Equipment Gross Cost | 44 341 | 49 959 | 59 142 | 176 351 | 184 967 | 211 076 | 205 062 | 221 465 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 5 618 | 9 183 | 117 209 | 7 367 | 26 109 | 16 403 | |||||
Total Assets Less Current Liabilities | 56 160 | 66 112 | 107 249 | 238 781 | 423 219 | 585 843 | 760 666 | 856 863 | 1 439 378 | 1 247 929 | 1 416 040 |
Creditors Due Within One Year | 121 926 | 142 030 | 169 604 | 434 632 | |||||||
Number Shares Allotted | 100 000 | 81 000 | 100 000 | ||||||||
Other Aggregate Reserves | 20 000 | ||||||||||
Par Value Share | 0 | 1 | 0 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 81 000 | 81 000 | 1 000 | |||||||
Share Premium Account | 81 000 | 81 000 | 81 000 | 81 000 | |||||||
Tangible Fixed Assets Additions | 7 815 | 11 032 | 732 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 24 763 | 32 579 | 43 611 | 44 342 | |||||||
Tangible Fixed Assets Depreciation | 16 061 | 19 551 | 25 034 | 29 434 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 490 | 5 482 | 4 401 |
Type | Category | Free download | |
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AAMD |
Amended accounts made up to 31st May 2021 filed on: 17th, July 2023 |
accounts | Free Download (10 pages) |
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