The Retail Exhibition Display Company started in year 2008 as Private Limited Company with registration number 06644848. The The Retail Exhibition Display Company company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Brentwood at Unit 10 Codham Hall. Postal code: CM13 3JT. Since Tuesday 16th February 2016 The Retail Exhibition Display Company Limited is no longer carrying the name Ingear Events.
There is a single director in the company at the moment - Elliott F., appointed on 14 July 2008. In addition, a secretary was appointed - Elliott F., appointed on 14 July 2008. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Incorporate Secretariat Limited who worked with the the company until 14 July 2008.
Office Address | Unit 10 Codham Hall |
Office Address2 | Codham Hall Lane Great Warley |
Town | Brentwood |
Post code | CM13 3JT |
Country of origin | United Kingdom |
Registration Number | 06644848 |
Date of Incorporation | Mon, 14th Jul 2008 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 16 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The register of PSCs that own or control the company consists of 1 name. As we found, there is Elliott F. The abovementioned PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares.
Elliott F.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Ingear Events | February 16, 2016 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-07-31 | 2012-09-30 | 2013-09-30 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 23 353 | 130 367 | 28 490 | |||||||||
Balance Sheet | ||||||||||||
Current Assets | 58 619 | 145 891 | 79 402 | 18 203 | 19 477 | 11 456 | 40 491 | 44 154 | 74 866 | 158 999 | 192 863 | 170 121 |
Net Assets Liabilities | 7 005 | 2 135 | 2 001 | 1 476 | 137 | |||||||
Cash Bank On Hand | 4 111 | 3 978 | ||||||||||
Debtors | 13 014 | 2 338 | 2 298 | 14 878 | 144 | 10 135 | 36 380 | 40 176 | ||||
Other Debtors | 2 778 | 33 082 | ||||||||||
Property Plant Equipment | 39 320 | 67 869 | ||||||||||
Cash Bank In Hand | 45 605 | 143 553 | 77 104 | 3 325 | 19 333 | 1 321 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 23 353 | 130 367 | 28 490 | 15 203 | 2 619 | 2 818 | ||||||
Tangible Fixed Assets | 73 608 | 62 623 | 64 216 | 57 661 | 65 639 | 43 892 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 23 253 | 130 267 | 28 390 | 15 103 | 2 519 | 2 718 | ||||||
Shareholder Funds | 23 353 | 130 367 | 28 490 | |||||||||
Other | ||||||||||||
Average Number Employees During Period | 5 | 4 | 4 | 4 | 4 | |||||||
Creditors | 52 530 | 98 877 | 105 018 | 125 151 | 281 968 | 322 490 | 276 253 | |||||
Fixed Assets | 73 608 | 62 623 | 64 216 | 43 892 | 39 320 | 67 869 | 52 420 | 124 970 | 131 103 | 106 269 | ||
Net Current Assets Liabilities | -50 255 | 67 744 | -35 726 | -42 458 | -63 020 | -41 074 | -58 386 | 60 864 | 50 285 | 2 969 | 129 627 | -106 132 |
Total Assets Less Current Liabilities | 23 353 | 130 367 | 28 490 | 2 818 | -19 066 | 7 005 | 2 135 | 2 001 | 1 476 | 137 | ||
Amount Specific Advance Or Credit Directors | 33 082 | |||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 33 082 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 141 699 | 155 743 | ||||||||||
Bank Borrowings Overdrafts | 15 157 | 17 917 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 044 | |||||||||||
Other Creditors | 30 580 | 7 790 | ||||||||||
Other Taxation Social Security Payable | 12 246 | 13 079 | ||||||||||
Property Plant Equipment Gross Cost | 181 019 | 223 612 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 42 593 | |||||||||||
Trade Creditors Trade Payables | 40 894 | 66 232 | ||||||||||
Trade Debtors Trade Receivables | 33 602 | 7 094 | ||||||||||
Capital Employed | 28 490 | 16 138 | 2 619 | 2 818 | ||||||||
Creditors Due Within One Year | 108 874 | 78 147 | 115 128 | 60 661 | 82 497 | 52 530 | ||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 65 045 | 22 997 | 21 102 | 57 530 | 2 286 | |||||||
Tangible Fixed Assets Cost Or Valuation | 131 551 | 106 558 | 129 555 | 139 407 | 160 796 | 163 082 | ||||||
Tangible Fixed Assets Depreciation | 57 943 | 43 935 | 65 339 | 81 746 | 95 157 | 119 190 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 20 873 | 21 404 | 21 329 | 31 282 | 24 033 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 34 881 | 4 922 | 17 871 | |||||||||
Tangible Fixed Assets Disposals | 90 038 | 11 250 | 36 141 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 30th September 2022 filed on: 5th, August 2023 |
accounts | Free Download (8 pages) |
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