Addington Palace Events Limited in London, SW1V 1BZ

Description

Data updated on: 01-11-2023

Situated at Suite 2A, 95, London SW1V 1BZ Addington Palace Events Limited is classified as a Private Limited Company with 04689013 Companies House Reg No. It's been established 21 years ago. Its listed name transformation from Timis Brothers to Addington Palace Events Limited occurred on 2010/03/11. The enterprise's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-12-31 is the last time when the company accounts were reported.

There seems to be 1 managing director at present running the firm, namely Deniza P. who has been utilizing the director's tasks for 21 years. That firm had been directed by Georges G. until 2003/06/01. What is more another director, including Aina B. gave up the position on 2003/03/07.

Deniza P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Addington Palace Events Limited 2010-03-11
Timis Brothers Limited 2003-03-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21 392	-27 506	-1 836	7 344	16 413

Balance Sheet
Cash Bank On Hand						17 426	24 470		9 246	4 118
Current Assets	213 918	170 061	196 742	150 379	113 900	110 714	89 001	44 933	43 529	47 248	80 825	69 555	122 062
Debtors	197 884	162 284	186 991	140 888	88 431	93 288	64 531		34 283	43 130
Net Assets Liabilities						25 971	40 759	52 811	70 227	213 198	196 942	158 603	216 243
Property Plant Equipment						2 430 589	2 475 589		2 632 527	2 758 755
Cash Bank In Hand	16 034	7 777	9 751	9 491	25 469	17 426
Net Assets Liabilities Including Pension Asset Liability	-21 392	-27 506	1 531	9 919	16 413	25 971
Tangible Fixed Assets	2 298 917	2 298 917	2 298 917	2 349 904	2 410 089	2 430 589

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-21 393	-27 507	-1 837	7 343	16 412	25 970
Shareholder Funds	-21 392	-27 506	-1 836	7 344	16 413

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment							45 000			6 228
Amounts Owed By Group Undertakings Participating Interests						85 288
Bank Borrowings						2 462 307	2 462 307		2 511 247	2 511 247
Corporation Tax Payable						6 163	7 557
Creditors						53 025	61 524	132 342	94 582	81 558	25 742	22 682	50 528
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income										120 000
Net Current Assets Liabilities	177 343	168 729	194 214	119 747	68 631	57 689	27 477	87 409	51 053	34 310	55 083	46 873	71 534
Other Creditors						32 820	32 820		58 949	52 412
Other Taxation Social Security Payable						6 663	10 016
Property Plant Equipment Gross Cost						2 430 589	2 475 589		2 632 527	2 758 755
Taxation Social Security Payable									21 013	19 005
Total Assets Less Current Liabilities	2 476 260	2 467 646	2 493 131	2 491 886	2 478 720	2 488 278	2 503 066	2 515 118	2 581 474	2 724 445	2 813 838	2 819 528	2 874 970
Total Increase Decrease From Revaluations Property Plant Equipment										120 000
Trade Creditors Trade Payables						7 379	11 131		14 620	10 141
Trade Debtors Trade Receivables						8 000	64 531		34 283	43 130
Creditors Due After One Year Total Noncurrent Liabilities	2 497 652	2 495 152
Creditors Due Within One Year Total Current Liabilities	36 575	1 332
Fixed Assets	2 298 917	2 298 917	2 298 917	2 349 904	2 410 089		2 475 589	2 602 527	2 632 527	2 758 755	2 758 755	2 772 655	2 803 436
Tangible Fixed Assets Cost Or Valuation	2 298 917	2 298 917	2 298 917	2 349 904	2 410 089	2 430 589
Tangible Fixed Assets Depreciation		204 215
Tangible Fixed Assets Depreciation Charge For Period		204 215
Average Number Employees During Period											1	1
Capital Employed					16 413	25 971
Creditors Due After One Year		2 495 152	2 494 967	2 481 967	2 462 307	2 462 307
Creditors Due Within One Year		1 332	3 494	27 382	45 269	53 025
Par Value Share						1
Revaluation Reserve			1 530	9 918
Tangible Fixed Assets Additions				50 987	60 185	20 500
Share Capital Allotted Called Up Paid					1	1