Founded in 2012, Eventrock, classified under reg no. 08217410 is an active company. Currently registered at 45 Waldegrave Gardens RM14 1UT, Upminster the company has been in the business for twelve years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has 2 directors, namely Malgorzata C., Michala K.. Of them, Malgorzata C., Michala K. have been with the company the longest, being appointed on 17 September 2012. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 45 Waldegrave Gardens |
Town | Upminster |
Post code | RM14 1UT |
Country of origin | United Kingdom |
Registration Number | 08217410 |
Date of Incorporation | Mon, 17th Sep 2012 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 12 years old |
Account next due date | Sat, 31st Aug 2024 (114 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Michala K. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Malgorzata C. This PSC has significiant influence or control over the company,.
Michala K.
Notified on | 17 September 2016 |
Nature of control: |
significiant influence or control |
Malgorzata C.
Notified on | 17 September 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 22 390 | 1 589 | 25 827 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 60 692 | 60 935 | 64 247 | 96 126 | 90 759 | ||||
Current Assets | 62 441 | 24 561 | 60 692 | 60 985 | 64 247 | 90 759 | 71 791 | 36 784 | |
Debtors | 1 224 | 100 | 50 | ||||||
Net Assets Liabilities | 52 999 | 27 755 | 10 012 | 8 623 | |||||
Cash Bank In Hand | 61 217 | 24 461 | 60 692 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 22 390 | 1 589 | 25 827 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 22 290 | 1 489 | 25 727 | ||||||
Shareholder Funds | 22 390 | 1 589 | 25 827 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 21 059 | 18 503 | 16 448 | 19 049 | |||||
Creditors | 34 865 | 33 316 | 27 457 | 43 127 | 33 004 | 31 779 | 26 601 | ||
Net Current Assets Liabilities | 22 390 | 1 589 | 25 827 | 27 669 | 36 790 | 52 999 | 57 755 | 40 012 | 10 183 |
Other Creditors | 781 | 5 432 | 2 943 | 7 594 | 5 049 | ||||
Other Taxation Social Security Payable | 11 945 | 8 242 | 6 926 | 34 333 | 25 555 | ||||
Total Assets Less Current Liabilities | 22 390 | 1 589 | 25 827 | 27 669 | 36 790 | 52 999 | 57 755 | 40 012 | 30 123 |
Trade Creditors Trade Payables | 1 080 | 1 139 | 1 140 | 1 200 | 2 400 | ||||
Trade Debtors Trade Receivables | 50 | ||||||||
Bank Borrowings Overdrafts | 30 000 | ||||||||
Fixed Assets | 19 940 | ||||||||
Creditors Due Within One Year | 40 051 | 22 972 | 34 865 | ||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/06 filed on: 6th, September 2023 |
confirmation statement | Free Download (3 pages) |
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