Airzone Events Limited in Fareham, PO14 3LL

Description

Data updated on: 01-11-2023

Located in The Stables, Fareham PO14 3LL Airzone Events Limited is classified as a Private Limited Company registered under the 03721103 Companies House Reg No. The firm was set up on 1999-02-25. This company's SIC and NACE codes are 93199 which stands for Other sports activities. 2022-03-31 is the last time when account status updates were filed.

For 25 years, the company has only been overseen by one managing director: Zoe H. who has been administering it since 1999-02-26. In order to help the directors in their tasks, the company has been using the skills of Bernard M. as a secretary since the appointment on 2003-03-10.

Executives with significant control over the firm are: Zoe M. owns 1/2 or less of company shares. Bernard M. owns 1/2 or less of company shares.

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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-59 012	-53 789	-53 263	-59 827	-41 191

Balance Sheet
Current Assets	3 670	2 960	2 970	8 075	3 335	1 519	51 255	68 362	26 404	22 778	21 217	20 994	18 115
Net Assets Liabilities						-23 537	1 477	1 258	-7 627	-5 390	-7 385	-8 903	-7 652
Cash Bank In Hand	1 670	960	970	1 075
Net Assets Liabilities Including Pension Asset Liability	-59 012	-53 789	-53 263	-59 827	-41 191	-23 537
Stocks Inventory	2 000	2 000	2 000	7 000
Tangible Fixed Assets	5 668	4 760	3 987	3 356

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-59 013	-53 790	-53 264	-59 828
Shareholder Funds	-59 012	-53 789	-53 263	-59 827	-41 191

Other Financial Data
Version Production Software											2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal						720	720	720	620	620	500	500	700
Average Number Employees During Period						2	1	1	1	1	1	1	1
Creditors						26 735	49 726	69 086	37 407	33 198	32 905	23 051	19 488
Fixed Assets	5 668	4 760	3 987	3 356	2 829	2 399	4 171	4 700	3 996	5 650	4 803	4 083	3 422
Net Current Assets Liabilities	-64 680	-58 549	-57 250	-63 183	-44 020	1 519	1 529	-724	-11 003	-10 420	-11 688	-2 057	-1 373
Total Assets Less Current Liabilities	-59 012	-53 789	-53 263	-59 827	-41 191	3 918	5 700	3 976	-7 007	-4 770	-6 885	2 026	2 049
Accruals Deferred Income					720	720
Accruals Deferred Income Within One Year	720	720	720	720
Capital Reserves					-41 191	-23 537
Creditors Due After One Year					46 635	26 735
Creditors Due Within One Year	68 350	61 509	60 220	71 258	47 355
Number Shares Allotted	1	1	1	1
Other Creditors Due Within One Year	67 630	60 789	59 500	70 538
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	74 067	74 067	74 067	74 067
Tangible Fixed Assets Depreciation	68 399	69 307	70 080	70 711
Tangible Fixed Assets Depreciation Charged In Period		908	773	631