Reveries Events started in year 2004 as Private Limited Company with registration number 05262915. The Reveries Events company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Shoreham at Unit C2 Dolphin Enterprise Centre. Postal code: BN43 6QB. Since Tuesday 24th April 2018 Reveries Events Limited is no longer carrying the name Reveries Weddings.
The company has one director. John W., appointed on 18 October 2004. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Robert W.. There were no ex directors.
Office Address | Unit C2 Dolphin Enterprise Centre |
Office Address2 | Evershed Way |
Town | Shoreham |
Post code | BN43 6QB |
Country of origin | United Kingdom |
Registration Number | 05262915 |
Date of Incorporation | Mon, 18th Oct 2004 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we established, there is John W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Robert W. This PSC owns 25-50% shares.
John W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Robert W.
Notified on | 6 April 2016 |
Ceased on | 31 October 2020 |
Nature of control: |
25-50% shares |
Reveries Weddings | April 24, 2018 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 239 635 | 284 328 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 191 304 | 183 209 | 164 564 | 181 887 | 251 365 | ||||
Current Assets | 161 088 | 219 733 | 226 951 | 207 160 | 208 084 | 272 526 | 228 174 | 310 305 | 466 457 |
Debtors | 27 379 | 28 429 | 43 742 | 42 596 | 26 197 | 21 161 | |||
Net Assets Liabilities | 284 328 | 325 822 | 314 002 | 303 202 | 368 604 | 308 150 | 386 102 | 484 883 | |
Other Debtors | 5 324 | 7 192 | 4 067 | 4 194 | 4 147 | ||||
Property Plant Equipment | 281 419 | 279 456 | 271 534 | 258 515 | 236 621 | ||||
Cash Bank In Hand | 133 709 | 191 304 | |||||||
Intangible Fixed Assets | 3 000 | 1 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 239 635 | 284 328 | |||||||
Tangible Fixed Assets | 231 784 | 281 419 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 238 635 | 283 328 | |||||||
Shareholder Funds | 239 635 | 284 328 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 3 000 | 4 500 | 4 500 | 4 500 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 53 707 | 145 024 | 224 576 | 271 991 | 315 480 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 71 630 | 34 396 | 21 595 | ||||||
Average Number Employees During Period | 8 | 6 | 6 | 3 | 3 | 2 | |||
Creditors | 163 264 | 125 525 | 118 685 | 114 263 | 140 543 | 50 000 | 32 500 | 22 500 | |
Fixed Assets | 234 784 | 282 919 | 279 456 | 236 621 | 199 296 | 224 808 | 250 550 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 375 | 43 500 | 29 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 91 317 | 79 552 | 47 415 | 43 489 | |||||
Intangible Assets Gross Cost | 4 500 | 4 500 | 4 500 | 4 500 | |||||
Net Current Assets Liabilities | 49 767 | 56 469 | 101 426 | 88 475 | 93 821 | 131 983 | 158 854 | 193 794 | 256 833 |
Number Shares Issued Fully Paid | 1 000 | ||||||||
Other Creditors | 126 825 | 84 387 | 93 846 | 84 353 | 102 342 | ||||
Other Debtors Balance Sheet Subtotal | 4 067 | 4 194 | |||||||
Other Taxation Social Security Payable | 30 217 | 33 958 | 22 521 | 24 774 | 37 899 | ||||
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 147 | 4 923 | 6 369 | 6 501 | |||||
Property Plant Equipment Gross Cost | 335 126 | 424 480 | 496 110 | 530 506 | 552 101 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 55 060 | 55 060 | 46 007 | 49 134 | 44 974 | ||||
Total Assets Less Current Liabilities | 284 551 | 339 388 | 380 882 | 360 009 | 352 336 | 368 604 | 358 150 | 418 602 | 507 383 |
Trade Creditors Trade Payables | 6 222 | 7 180 | 2 318 | 5 136 | 302 | ||||
Trade Debtors Trade Receivables | 23 105 | 36 550 | 38 529 | 22 003 | 17 014 | ||||
Creditors Due Within One Year | 111 321 | 163 264 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 1 500 | ||||||||
Intangible Assets | 1 500 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 500 | 3 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 500 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 4 500 | ||||||||
Number Shares Allotted | 1 000 | ||||||||
Provisions For Liabilities Charges | 44 916 | 55 060 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 72 310 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 276 820 | 335 126 | |||||||
Tangible Fixed Assets Depreciation | 45 036 | 53 707 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 667 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 996 | ||||||||
Tangible Fixed Assets Disposals | 14 004 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 89 354 |
Type | Category | Free download | |
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CH01 |
On Wednesday 18th October 2023 director's details were changed filed on: 23rd, October 2023 |
officers | Free Download (2 pages) |
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