Event Worx Limited in Milton Keynes, MK11 1BN

Description

Data updated on: 01-11-2023

Event Worx Limited can be reached at Milton Keynes at The Stable Yard Vicarage Road. You can find the firm by its zip code - MK11 1BN. The firm has been in the field on the English market for thirteen years. The enterprise is registered under the number 07857442 and company's last known state is active. The firm's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. 2022-03-31 is the last time company accounts were reported.

As for the firm, the full scope of director's tasks have so far been carried out by Oliver K. who was selected to lead the company on 23rd November 2011.

Oliver K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	36	-10 231

Balance Sheet
Cash Bank In Hand	1	1	1 500	1 500
Cash Bank On Hand				1 500	53	1 300	2 000			1	1
Current Assets			4 936	7 137	9 239	12 642	27 881	34 419	26 520	25 833	21 003
Debtors			2 436	4 637	8 186	10 342	24 881	33 419	25 770	23 832	18 502
Intangible Fixed Assets			9 000	8 000
Net Assets Liabilities				-10 231	5 066	-26 864	-14 819	-42 904	-52 433	-51 099	-34 562
Net Assets Liabilities Including Pension Asset Liability	1	1	36	-10 231
Other Debtors					1 487		9 401	11 252	16 410	7 597	5 371
Property Plant Equipment				20 767	26 027	20 979	23 414	23 453	23 594	28 420
Stocks Inventory			1 000	1 000
Tangible Fixed Assets			12 783	20 767
Total Inventories				1 000	1 000	1 000	1 000	1 000	750	2 000	2 500

Capital & Reserves
Called Up Share Capital			1	1
Profit Loss Account Reserve			35	-10 232
Shareholder Funds	1	1	36	-10 231

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				2 000	3 000	4 000	5 000	6 000	7 000	8 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment				9 550	18 012	25 793	34 004	41 840	47 191	54 354	66 666
Average Number Employees During Period				5	5	7	8	3	2	3	3
Bank Borrowings										13 084	12 000
Bank Borrowings Overdrafts				22 380	14 627	25 000	20 827	16 235	59 411	39 084	35 973
Bank Overdrafts										21 802	21 269
Creditors				41 982	31 995	25 000	20 827	16 235	59 411	39 084	26 000
Creditors Due Within One Year			26 683	41 982
Fixed Assets			21 783	28 767	33 027	26 979	28 414	27 453	26 594	30 420	43 281
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment					8 462	7 781	8 211	7 836	7 849	7 163	12 312
Intangible Assets				8 000	7 000	6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions			10 000
Intangible Fixed Assets Aggregate Amortisation Impairment			1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period			1 000	1 000
Intangible Fixed Assets Cost Or Valuation			10 000
Net Current Assets Liabilities			-21 747	-34 845	-22 756	-25 278	-18 426	-49 666	-15 133	-37 035	-51 843
Number Shares Allotted			1	1
Other Creditors				11 949	7 225	6 895	902	950	974	14 387	21 248
Other Taxation Social Security Payable				1 529	3 049	6 685	3 254	4 065	100	4 357	5 768
Par Value Share			1	1
Property Plant Equipment Gross Cost				30 317	44 039	46 772	57 418	65 293	70 785	82 774	108 947
Provisions For Liabilities Balance Sheet Subtotal				4 153	5 205	3 565	3 980	4 456	4 483	5 400
Provisions For Liabilities Charges				4 153
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Additions			16 146	14 171
Tangible Fixed Assets Cost Or Valuation			16 146	30 317
Tangible Fixed Assets Depreciation			3 363	9 550
Tangible Fixed Assets Depreciation Charged In Period			3 363	6 187
Total Additions Including From Business Combinations Property Plant Equipment					13 722	2 733	10 646	7 875	8 826	11 989	26 173
Total Assets Less Current Liabilities			36	-6 078	10 271	1 701	9 988	-22 213	11 461	-6 615	-8 562
Total Borrowings										41 554	35 973
Trade Creditors Trade Payables				6 124	7 094	23 981	17 071	57 536	14 014	2 570	9 857
Trade Debtors Trade Receivables				4 637	6 699	10 342	15 480	22 167	9 360	16 235	13 131
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 498
Disposals Property Plant Equipment									3 334

Company staff

Oliver K.

Role: Director

Appointed: 23 November 2011

Latest update: 12 April 2024

People with significant control

Oliver K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Event Worx Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver K.

People with significant control

Oliver K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Event Worx Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver K.

People with significant control

Oliver K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015