Admin & Event Solutions Limited in St. Albans, AL1 5DL

Description

Data updated on: 01-11-2023

Admin & Event Solutions Limited, a Private Limited Company, based in 44 Castle Road, St. Albans. The company's post code is AL1 5DL. This business was formed on Tue, 3rd Jan 2012. The company's registration number is 07895336. This firm's Standard Industrial Classification Code is 82110 which stands for Combined office administrative service activities. 2022-09-30 is the last time the accounts were reported.

Since Tue, 3rd Jan 2012, this particular company has only been guided by an individual managing director: Evelyn G. who has been guiding it for twelve years.

Evelyn G. 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	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	728	310	357	1 084

Balance Sheet
Current Assets	10 295	4 531	3 434	2 999	1 099	799	985	25 138	59 769	66 297
Net Assets Liabilities					1 251	171	5 857	1 904	1 133	1 424
Cash Bank In Hand	1 295	1 531	2 932	2 309
Cash Bank On Hand				2 309	924		810	19 421	36 614
Debtors	9 000	3 000	502				14 047	5 717	23 155
Property Plant Equipment				3 522	2 528		1 316	3 155	1 255
Stocks Inventory				690
Tangible Fixed Assets		610	360	3 522
Total Inventories				690	175		175
Other Debtors							14 047	5 717	23 155

Capital & Reserves
Called Up Share Capital	63	63	63	63
Profit Loss Account Reserve	665	247	294	1 021
Shareholder Funds	728	310	357	1 084

Other Financial Data
Description Principal Activities										82 110
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 680	1 875
Average Number Employees During Period					2			1	1	1
Creditors				5 437	2 376	2 290	8 158	20 000	15 414	51 499
Fixed Assets					2 528	1 662	1 316		1 255	4 305
Net Current Assets Liabilities	728	-300	-3	-2 438	1 277	1 491	7 173	18 749	15 292	14 798
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									17 438
Total Assets Less Current Liabilities	728	310	357	1 084	1 251	171	5 857	21 904	16 547	19 103
Accumulated Depreciation Impairment Property Plant Equipment				1 447	2 441		4 192	5 758	5 465
Creditors Due Within One Year	9 567	4 831	3 437	5 437
Increase From Depreciation Charge For Year Property Plant Equipment					994			1 566	388
Number Shares Allotted	63	63	63	63
Number Shares Issued Fully Paid					3
Other Creditors				2 692	451		3 825	1 884	34 739
Other Taxation Social Security Payable				2 745	1 924		4 190	4 506	5 738
Par Value Share	63	63	63	63	3
Property Plant Equipment Gross Cost				4 969			5 508	8 913	6 720
Share Capital Allotted Called Up Paid	63	63	63	63
Tangible Fixed Assets Additions		813		4 156
Tangible Fixed Assets Cost Or Valuation		813	813	4 969
Tangible Fixed Assets Depreciation		203	453	1 447
Tangible Fixed Assets Depreciation Charged In Period		203	250	994
Trade Creditors Trade Payables					1			-1
Bank Borrowings Overdrafts								20 000	15 414
Disposals Decrease In Depreciation Impairment Property Plant Equipment									681
Disposals Property Plant Equipment									3 405
Total Additions Including From Business Combinations Property Plant Equipment								3 405	1 212

Company staff

Evelyn G.

Role: Director

Appointed: 03 January 2012

Latest update: 21 November 2023

People with significant control

Evelyn G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 15 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	15 December 2014
Annual Accounts 6 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	6 December 2015
Annual Accounts 17 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	17 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 2016
End Date For Period Covered By Report	31 March 2017
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 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 2 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 October 2013

Admin & Event Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Evelyn G.

People with significant control

Evelyn G.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2016 - 2015

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Accountant/Auditor, 2014

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