3d Events (production) Limited in Great Chesterford, CB10 1PF

Description

Data updated on: 01-11-2023

2012 is the date that marks the start of 3d Events (production) Limited, the company that is situated at Lewis House, Great Chesterford Court in Great Chesterford. That would make twelve years 3d Events (production) has been on the market, as the company was registered on Thu, 5th Apr 2012. Its Companies House Reg No. is 08022391 and its area code is CB10 1PF. This company's Standard Industrial Classification Code is 93290, that means Other amusement and recreation activities n.e.c.. 2022-03-31 is the last time when the company accounts were filed.

In this particular company, just about all of director's responsibilities have so far been executed by Jason C. who was arranged to perform management duties in 2012 in April. The following company had been managed by Caroline C. till 6 years ago.

Jason C. is the individual with significant control over 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
Net Worth	1	-22 419	-24 133	-11 010

Balance Sheet
Cash Bank In Hand		297	726	2 115
Cash Bank On Hand				2 115	5 495	6 457	4 758	2 009	2 294	11 907	1 386
Current Assets		6 682	10 308	10 839	14 451	20 123	19 789	24 850	7 770	14 442	22 795
Debtors		985	5 832	5 024	5 361	11 508	13 089	22 841	5 476	2 535	21 409
Intangible Fixed Assets		12 250	9 250	6 250
Net Assets Liabilities				-11 010	4 989	30 886	-3 608	-15 428	-44 854	-34 440	-26 407
Net Assets Liabilities Including Pension Asset Liability	1	-22 419	-24 133	-11 010
Other Debtors				5 024	5 361	3 930	7 709	16 494	3 961	1 190	13 522
Property Plant Equipment				64 844	59 130	76 325	67 232	42 897	35 674	44 619
Stocks Inventory		5 400	3 750	3 700
Tangible Fixed Assets		46 580	57 270	64 844
Total Inventories				3 700	3 595	2 158	1 942

Capital & Reserves
Called Up Share Capital		10	10	10
Profit Loss Account Reserve		-22 429	-24 143	-11 020
Shareholder Funds	1	-22 419	-24 133	-11 010

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				8 750	11 750	14 750	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment				37 521	50 754	57 098	71 759	54 264	66 166	75 761	31 740
Average Number Employees During Period					2	1	2	2
Bank Borrowings Overdrafts				7 019	5 677	3 306	1 916		41 294	31 615	21 232
Creditors				2 404	61 542	52 489	80 957	75 025	41 294	31 615	76 050
Creditors Due After One Year		10 901	6 876	2 404
Creditors Due Within One Year		77 030	94 085	90 539
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 490	13 919	3 001	31 803		5 285	63 029
Disposals Property Plant Equipment					3 550	23 709	5 479	50 683		8 095	84 191
Finance Lease Liabilities Present Value Total				2 404
Fixed Assets		58 830	66 520	71 094	62 380	76 575	67 232	42 897	35 674	44 619	56 989
Increase From Amortisation Charge For Year Intangible Assets					3 000	3 000	250
Increase From Depreciation Charge For Year Property Plant Equipment					14 723	20 263	17 662	14 308	11 902	14 880	19 008
Intangible Assets				6 250	3 250	250
Intangible Assets Gross Cost				15 000	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Additions		15 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 750	5 750	8 750
Intangible Fixed Assets Amortisation Charged In Period		2 750	3 000	3 000
Intangible Fixed Assets Cost Or Valuation		15 000	15 000
Net Current Assets Liabilities		-70 348	-83 777	-79 700	-47 091	-32 366	-61 168	-50 175	-37 404	-42 432	-53 255
Number Shares Allotted	1	10	10	10
Other Creditors				23 016	21 389	16 746	16 310	26 119	6 623	8 723	4 692
Other Taxation Social Security Payable				20 747	23 217	17 509	36 123	39 106	21 716	28 786	44 732
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				102 365	109 884	133 423	138 991	97 161	101 840	120 380	88 729
Provisions For Liabilities Balance Sheet Subtotal					10 300	13 323	9 672	8 150	1 830	5 012	8 909
Share Capital Allotted Called Up Paid	1	10	10	10
Tangible Fixed Assets Additions		56 267	24 665	22 883
Tangible Fixed Assets Cost Or Valuation		56 267	80 482	102 365
Tangible Fixed Assets Depreciation		9 687	23 212	37 521
Tangible Fixed Assets Depreciation Charged In Period		9 687	13 625	14 699
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			100	390
Tangible Fixed Assets Disposals			450	1 000
Total Additions Including From Business Combinations Property Plant Equipment					11 069	47 248	11 047	8 853	4 679	26 635	52 540
Total Assets Less Current Liabilities		-11 518	-17 257	-8 606	15 289	44 209	6 064	-7 278	-1 730	2 187	3 734
Trade Creditors Trade Payables				35 285	11 259	14 928	26 608	9 800	8 129	9 314	15 428
Trade Debtors Trade Receivables						7 578	5 380	6 347	1 515	1 345	7 887
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

Company staff

Jason C.

Role: Director

Appointed: 05 April 2012

Latest update: 10 February 2024

People with significant control

Jason C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Caroline C.

Notified on 6 April 2016

Ceased on 5 July 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-05
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 29 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	29 December 2015
Annual Accounts 23 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	23 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

3d Events (production) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason C.

Caroline C.

People with significant control

Jason C.

Caroline C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

3d Events (production) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason C.

Caroline C.

People with significant control

Jason C.

Caroline C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016