U2 Events Limited in Crowborough, TN6 1UD

Websites

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u2events.co.uk

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www.u2events.co.uk

Description

Data updated on: 01-11-2023

U2 Events Limited has existed in the business for at least 21 years. Started with Registered No. 04999527 in the year 2003, it is registered at Deerswood House, Crowborough TN6 1UD. The enterprise's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. U2 Events Ltd released its account information for the financial period up to 2022-12-31. The business latest annual confirmation statement was filed on 2022-12-14.

U2 Events Limited is a small-sized vehicle operator with the licence number OH1147803. The firm has one transport operating centre in the country. In their subsidiary in Wallingford on Lester Way, 1 machine is available.

According to the official data, the following firm is directed by a single director: Gary B., who was designated to this position on 2003/12/18. That firm had been overseen by Nicholas N. until 2004/08/27. In order to support the directors in their duties, the abovementioned firm has been using the skills of Janice B. as a secretary since the appointment on 2016/07/01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-01-01	2016-12-31	2017-01-01	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	52 661	59 258	113 568

Balance Sheet
Cash Bank On Hand			97 213		69 098		79 259	73 827	85 687	99 638	16 379	94 934
Current Assets	66 193	75 336	166 708		70 207		122 047	74 499	90 864	104 111	62 905	105 038
Debtors	17 153	18 099	69 495		1 109		42 788	672	5 177	4 473	46 526	10 104
Net Assets Liabilities			113 568		67 880		86 084	76 100	69 027	150 754	103 494	82 654
Other Debtors									4 473	4 473	6 120	8 750
Property Plant Equipment			68 731	68 731	33 507	33 507	26 515	66 466	58 667	90 725	72 678	95 104
Cash Bank In Hand	49 040	57 237	97 213
Net Assets Liabilities Including Pension Asset Liability	52 661	59 258	113 568
Tangible Fixed Assets	70 536	84 752	68 731

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	52 660	59 257	113 567
Shareholder Funds	52 661	59 258	113 568

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							125 808	142 292	167 013	146 293	182 835	222 468
Additions Other Than Through Business Combinations Property Plant Equipment							15 106	56 435	16 922	58 720	18 495	62 059
Average Number Employees During Period							4	4	4	4	4	5
Bank Overdrafts										9 778
Creditors			102 578		24 202		59 913	7 000	80 504	44 082	32 089	117 488
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-47 382
Disposals Property Plant Equipment										-47 382
Finance Lease Liabilities Present Value Total			11 195		7 662		5 498	7 000	6 958
Increase From Depreciation Charge For Year Property Plant Equipment					31 282		22 098	16 484	24 721	26 662	36 544	39 633
Net Current Assets Liabilities	9 737	4 994	64 130		46 005		62 134	16 634	10 360	60 029	30 816	-12 450
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Creditors			4 064		3 111		2 741	4 685	3 131	1 734	15 779	6 698
Par Value Share								1	1	1	1	1
Prepayments			8 681				42 788	586	150
Property Plant Equipment Gross Cost				206 835	176 537	176 537	152 323	208 758	225 680	237 018	255 513	317 572
Taxation Social Security Payable							13 047	9 539	36 894	27 480	5 288	50 910
Total Assets Less Current Liabilities	80 273	89 746	132 861		79 512		88 649	83 100	69 027
Total Borrowings							2 565	7 000	6 958	9 778
Trade Creditors Trade Payables			51 676		579		29 915	29 737	33 521	5 090	11 022	59 880
Trade Debtors Trade Receivables			60 814		1 109			86	554		40 406	1 354
Company Contributions To Money Purchase Plans Directors							11 500	12 699	58 698	43 500	30 625	71 750
Director Remuneration							8 670	10 284	10 284	9 770	10 284	10 284
Accumulated Depreciation Not Including Impairment Property Plant Equipment				138 104	143 030	143 030	125 808
Comprehensive Income Expense			83 160		1 988		40 981
Corporation Tax Payable			21 829		6 623		8 712
Creditors Due After One Year	27 612	30 488	19 293
Creditors Due Within One Year	56 456	70 342	102 578
Dividends Paid On Shares Final			28 850		43 700		22 777
Fixed Assets	70 536	84 752	68 731		33 507		26 515
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					26 356		39 320
Other Disposals Property Plant Equipment					30 298		39 320
Other Taxation Social Security Payable			13 814		6 227		13 047
Profit Loss			83 160		1 988		40 981
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	158 615	204 240	206 835
Tangible Fixed Assets Depreciation	88 079	119 488	138 104