Sd Event Management Limited in Belfast, BT1 3BG

Description

Data updated on: 01-11-2023

This particular Sd Event Management Limited company has been operating in this business for at least eleven years, having started in 2013. Started with Companies House Reg No. NI619722, Sd Event Management is a Private Limited Company with office in 17 Clarendon Road, Belfast BT1 3BG. This business's SIC code is 93290 and has the NACE code: Other amusement and recreation activities n.e.c.. Sd Event Management Ltd reported its latest accounts for the financial period up to Sat, 31st Dec 2022. The firm's most recent confirmation statement was released on Sun, 19th Feb 2023.

Our information regarding this company's personnel shows us the existence of three directors: Joseph D., Orla F. and Alan S. who were appointed on 2023-10-16, 2013-08-07.

The companies that control this firm are: Fariss Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Belfast at Clarendon Road, BT1 3BG and was registered as a PSC under the registration number Ni648712.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	462 248	615 865

Balance Sheet
Cash Bank In Hand	305 301	88 718
Cash Bank On Hand		88 718	866 870	1 670 432	2 120 557	390 641	292 535	1 022 128	1 181 707
Current Assets	629 994	850 996	1 304 251	2 356 081	3 317 086	1 134 846	704 029	1 694 439	2 329 993
Debtors	324 693	762 278	437 381	685 649	1 196 529	744 205	411 494	672 311	1 148 286
Net Assets Liabilities				1 686 468	2 505 279	785 019	551 686	829 259	1 077 349
Other Debtors		485 021	221 284	271 517	619 885	230 710	164 318	21 665	718 556
Property Plant Equipment					10 941	10 479	9 434	6 240	75 694

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	462 148	615 765
Shareholder Funds	462 248	615 865

Other Financial Data
Accrued Liabilities		67 236	36 170	171 101	180 066
Accumulated Depreciation Impairment Property Plant Equipment					984	4 167	8 119	12 626	18 955
Amounts Owed By Group Undertakings		171 617	202 208	121 151	1 291	2 124	10 822	433 616	299 945
Amounts Owed To Group Undertakings			1 355					239 604	55 550
Average Number Employees During Period			4	4	5	3	4	4	4
Corporation Tax Payable		56 214	146 199	196 041	263 766
Creditors		235 131	338 732	669 613	822 550	358 315	159 985	34 828	1 313 956
Creditors Due Within One Year	167 746	235 131
Increase From Depreciation Charge For Year Property Plant Equipment					984	3 183	3 952	4 507	6 329
Net Current Assets Liabilities	462 248	615 865	965 519	1 686 468	2 494 536	776 531	544 044	859 032	1 016 037
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100
Other Taxation Social Security Payable		19 083	3 688	5 187	382 886	92 864	6 501	149 458	117 355
Par Value Share	1	1	1	1
Prepayments		14 081	12 909	105 322	181 433
Property Plant Equipment Gross Cost					11 925	14 646	17 553	18 866	94 649
Provisions For Liabilities Balance Sheet Subtotal					198	1 991	1 792	1 185	14 382
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Property Plant Equipment					11 925	2 721	2 907	1 313	75 783
Total Assets Less Current Liabilities	462 248	615 865	965 519	1 686 468	2 505 477	787 010	553 478	865 272	1 091 731
Trade Creditors Trade Payables		78 392	78 984	54 555	256 409	195 392	768	135 560	155 814
Trade Debtors Trade Receivables		26 902	980	137 135	49 930	219 148	4 754	217 030	129 785
Bank Borrowings Overdrafts							50 000	34 828	35 758
Other Creditors					183 255	70 059	102 716	301 087	949 479

Company staff

Joseph D.

Role: Director

Appointed: 16 October 2023

Latest update: 17 April 2024

Orla F.

Role: Director

Appointed: 16 October 2023

Latest update: 17 April 2024

Alan S.

Role: Director

Appointed: 07 August 2013

Latest update: 17 April 2024

People with significant control

Fariss Ltd

Address: 17 Clarendon Road, Belfast, BT1 3BG, Northern Ireland

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Northern Ireland

Place registered Companies House

Registration number Ni648712

Notified on 21 February 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Alan S.

Notified on 20 February 2019

Ceased on 21 February 2019

Nature of control:

over 3/4 of shares

Fariss Ltd

Address: 25 Hilltown Road, Newry, BT34 2LJ, Northern Ireland

Legal authority Companies Act 2006

Legal form Private Limited Company

Notified on 15 February 2019

Ceased on 20 February 2019

Nature of control:

over 3/4 of shares

Philip D.

Notified on 6 April 2016

Ceased on 15 February 2019

Nature of control:

1/2 or less of shares

Alan S.

Notified on 3 August 2018

Ceased on 15 February 2019

Nature of control:

1/2 or less of shares

John M.

Notified on 6 April 2016

Ceased on 3 August 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 8 July 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	8 July 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Sd Event Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph D.

Orla F.

Alan S.

Philip D.

People with significant control

Fariss Ltd

Alan S.

Fariss Ltd

Philip D.

Alan S.

John M.

Accounts Documents

Company filings

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