Founded in 2000, Inteva Productions, classified under reg no. 04045322 is an active company. Currently registered at Wellesley House GL50 3NY, Cheltenham the company has been in the business for 24 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31. Since 2007-10-17 Inteva Productions Limited is no longer carrying the name Conference And Event Management Uk.
There is a single director in the company at the moment - Jeffrey W., appointed on 3 August 2000. In addition, a secretary was appointed - Deborah W., appointed on 20 February 2009. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Wellesley House |
Office Address2 | 7 Clarence Parade |
Town | Cheltenham |
Post code | GL50 3NY |
Country of origin | United Kingdom |
Registration Number | 04045322 |
Date of Incorporation | Wed, 2nd Aug 2000 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 24 years old |
Account next due date | Fri, 31st May 2024 (43 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The register of PSCs that own or control the company includes 1 name. As we established, there is Jeffrey W. This PSC and has 75,01-100% shares.
Jeffrey W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Conference And Event Management Uk | October 17, 2007 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 |
Net Worth | 35 157 | 52 605 | |||
Balance Sheet | |||||
Cash Bank In Hand | 41 571 | 6 041 | 69 874 | 22 518 | 61 402 |
Current Assets | 58 465 | 100 809 | 93 881 | 42 011 | 79 638 |
Debtors | 16 894 | 94 768 | 24 007 | 19 493 | 18 236 |
Net Assets Liabilities Including Pension Asset Liability | 29 571 | 36 954 | 67 151 | 35 156 | 52 605 |
Tangible Fixed Assets | 13 102 | 13 171 | 20 877 | 16 298 | 12 178 |
Reserves/Capital | |||||
Called Up Share Capital | 200 | 200 | 200 | 200 | 200 |
Profit Loss Account Reserve | 29 371 | 36 754 | 66 951 | 34 957 | 52 405 |
Shareholder Funds | 35 157 | 52 605 | |||
Other | |||||
Accruals Deferred Income Within One Year | 1 206 | 828 | |||
Bank Borrowings Overdrafts | 23 152 | 39 211 | |||
Capital Employed | 29 571 | 36 954 | 67 151 | 35 156 | |
Corporation Tax Due Within One Year | 9 608 | 14 115 | |||
Creditors Due Within One Year | 41 996 | 77 026 | 47 607 | 23 153 | 39 211 |
Net Current Assets Liabilities | 16 469 | 23 783 | 46 274 | 18 858 | 40 427 |
Number Shares Allotted | 5 | 5 | 3 | 3 | |
Other Creditors Due Within One Year | 763 | ||||
Par Value Share | 1 | 1 | 1 | ||
Share Capital Allotted Called Up Paid | 5 | 5 | 5 | 3 | 3 |
Tangible Fixed Assets Additions | 5 292 | 12 577 | 693 | 2 282 | |
Tangible Fixed Assets Cost Or Valuation | 52 983 | 53 801 | 60 742 | 61 435 | 51 196 |
Tangible Fixed Assets Depreciation | 39 881 | 40 630 | 39 865 | 45 137 | 39 018 |
Tangible Fixed Assets Depreciation Charged In Period | 3 988 | 3 825 | 5 272 | 3 626 | |
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 239 | 4 590 | 9 745 | ||
Tangible Fixed Assets Disposals | 4 474 | 5 636 | 12 521 | ||
Taxation Social Security Due Within One Year | 15 | ||||
Total Assets Less Current Liabilities | 35 157 | 52 605 | |||
Trade Creditors Within One Year | 9 003 | 16 376 | |||
Value Shares Allotted | 1 | ||||
V A T Due Within One Year | 2 415 | 7 885 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 13th, February 2023 |
accounts | Free Download (11 pages) |
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