Founded in 2015, Lacemarket Events & Promotions, classified under reg no. 09844025 is an active company. Currently registered at 6-8 Baker Street HU2 8HP, Hull the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. Christopher D., appointed on 27 October 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 6-8 Baker Street |
Town | Hull |
Post code | HU2 8HP |
Country of origin | United Kingdom |
Registration Number | 09844025 |
Date of Incorporation | Tue, 27th Oct 2015 |
Industry | Licensed clubs |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (105 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
Last confirmation statement dated | Wed, 26th Oct 2022 |
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Christopher D. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Christopher D.
Notified on | 28 October 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -2 225 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 152 | ||||||
Cash Bank On Hand | 152 | 131 | 6 135 | 7 103 | 5 667 | 31 818 | 13 791 |
Current Assets | 6 135 | 8 683 | 7 247 | 42 698 | 53 939 | ||
Debtors | 1 580 | 1 580 | 10 880 | 40 148 | |||
Net Assets Liabilities | 523 | -35 887 | 5 755 | 10 151 | |||
Property Plant Equipment | 198 | 3 952 | 2 901 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | -2 226 | ||||||
Shareholder Funds | -2 225 | ||||||
Other | |||||||
Advances Credits Directors | 5 820 | ||||||
Accrued Liabilities | 1 800 | 1 800 | 1 500 | 990 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 75 | 821 | 1 872 | 3 320 | |||
Average Number Employees During Period | 1 | ||||||
Creditors | 2 377 | 8 261 | 8 261 | 8 358 | 18 660 | 18 264 | 32 390 |
Creditors Due Within One Year | 2 377 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 746 | 1 051 | 1 448 | |||
Loans Owed By Related Parties | -641 | ||||||
Net Current Assets Liabilities | -2 225 | -8 130 | -2 126 | 325 | -21 179 | 21 118 | 21 549 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | |||
Number Shares Allotted | 1 | ||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 273 | 4 773 | 4 773 | 9 024 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 084 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 273 | 4 500 | 4 251 | ||||
Total Assets Less Current Liabilities | -2 225 | -8 130 | -2 126 | 523 | -17 227 | 24 019 | 27 253 |
Amounts Owed By Associates | 1 580 | 10 880 | |||||
Amounts Owed To Associates Joint Ventures Participating Interests | 18 641 | 9 154 | |||||
Amounts Owed To Directors | 5 820 | 4 868 | |||||
Bank Borrowings Overdrafts | 2 465 | 2 641 | |||||
Corporation Tax Payable | 3 855 | ||||||
Other Taxation Social Security Payable | 72 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control 2016-10-28 filed on: 10th, January 2024 |
persons with significant control | Free Download (2 pages) |
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