Founded in 2014, First & Only Events, classified under reg no. 09247398 is an active company. Currently registered at Alexander Bursk Parkgates, Bury New Road M25 0JW, Manchester the company has been in the business for ten years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2023.
There is a single director in the company at the moment - Jamie F., appointed on 3 October 2014. In addition, a secretary was appointed - Tracy J., appointed on 25 February 2022. As of 9 June 2024, there was 1 ex secretary - Tracy J.. There were no ex directors.
| Office Address | Alexander Bursk Parkgates, Bury New Road |
| Office Address2 | Prestwich |
| Town | Manchester |
| Post code | M25 0JW |
| Country of origin | United Kingdom |
| Registration Number | 09247398 |
| Date of Incorporation | Fri, 3rd Oct 2014 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Sat, 30th Nov 2024 (174 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Secretary
Appointed: 25 February 2022
Position: Director
Appointed: 03 October 2014
The list of persons with significant control who own or control the company consists of 3 names. As BizStats identified, there is Tracy J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jamie F. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Tracy J., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Tracy J.
| Notified on | 25 February 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jamie F.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Tracy J.
| Notified on | 30 June 2016 |
| Ceased on | 25 February 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Net Worth | 19 789 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 15 249 | 9 556 | 1 201 | 17 632 | 18 785 | 37 911 | |||
| Current Assets | 25 742 | 16 191 | 9 784 | 3 329 | 17 803 | 18 822 | 37 911 | ||
| Debtors | 3 172 | 942 | 228 | 2 128 | 171 | 37 | |||
| Net Assets Liabilities | 9 631 | 5 591 | -2 022 | -5 361 | -5 361 | 11 365 | 14 226 | 8 135 | |
| Other Debtors | 228 | 2 128 | 171 | 37 | |||||
| Property Plant Equipment | 5 715 | 4 345 | 1 070 | 1 228 | 1 044 | ||||
| Cash Bank In Hand | 22 570 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 19 789 | ||||||||
| Tangible Fixed Assets | 7 525 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 19 689 | ||||||||
| Shareholder Funds | 19 789 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 962 | 3 332 | 193 | 409 | 593 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Comprehensive Income Expense | 4 960 | -7 613 | |||||||
| Corporation Tax Payable | 1 343 | 2 317 | 608 | 3 329 | |||||
| Creditors | 12 275 | 8 538 | 5 351 | 5 361 | 5 361 | 7 508 | 5 824 | 30 820 | |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 332 | ||||||||
| Disposals Property Plant Equipment | 7 677 | ||||||||
| Dividends Paid | 9 000 | ||||||||
| Fixed Assets | 7 525 | 5 715 | 4 345 | 1 070 | 1 228 | 1 044 | |||
| Income Expense Recognised Directly In Equity | -9 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 370 | 193 | 216 | 184 | |||||
| Net Current Assets Liabilities | 12 264 | 3 916 | 1 246 | -2 022 | -5 361 | -5 361 | 10 295 | 12 998 | 7 091 |
| Other Creditors | 6 780 | 5 351 | 5 361 | 5 361 | 5 191 | 5 216 | 25 216 | ||
| Other Taxation Social Security Payable | 415 | 2 275 | |||||||
| Profit Loss | 4 960 | -7 613 | |||||||
| Property Plant Equipment Gross Cost | 7 677 | 7 677 | 1 263 | 1 637 | 1 637 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 263 | 374 | |||||||
| Total Assets Less Current Liabilities | 19 789 | 9 631 | 5 591 | -2 022 | -5 361 | -5 361 | 11 365 | 14 226 | 8 135 |
| Advances Credits Directors | 50 | 4 450 | 2 915 | 3 691 | 3 691 | 3 691 | 3 691 | 13 691 | |
| Advances Credits Made In Period Directors | 4 500 | 664 | |||||||
| Advances Credits Repaid In Period Directors | 1 535 | 1 440 | |||||||
| Creditors Due Within One Year | 13 478 | ||||||||
| Tangible Fixed Assets Additions | 7 677 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 677 | ||||||||
| Tangible Fixed Assets Depreciation | 152 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 152 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 25, 2024 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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