Amethyst Events Limited in Manchester, M34 3TB

Description

Data updated on: 01-11-2023

Amethyst Events is a firm registered at M34 3TB Manchester at 31 Thornside. This enterprise has been operating since 2006 and is registered as reg. no. 05715218. This enterprise has been present on the English market for 18 years now and company current status is active. This firm's SIC and NACE codes are 82302, that means Activities of conference organisers. 2022-03-31 is the last time the accounts were reported.

In order to meet the requirements of the clientele, the limited company is continually being taken care of by a team of two directors who are Karen D. and Tom D.. Their constant collaboration has been of utmost importance to this specific limited company for 18 years.

Executives who have control over the firm are as follows: Karen D. owns 1/2 or less of company shares. Thomas D. 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	67 899	67 976	70 591	72 037	73 942	63 380

Balance Sheet
Cash Bank In Hand	57 128	62 730	58 286	82 246	79 496	46 641
Cash Bank On Hand						103 541	95 791	124 658	117 271	123 310	148 916	65 659	107 560
Current Assets	67 851	74 926	72 231	98 354	97 064	114 501	104 073	126 732	117 393	125 192	150 361	79 753	114 096
Debtors	10 723	3 548	13 945	16 108	25 565	10 960	8 282	2 074	122	1 882	1 445	14 094	6 536
Intangible Fixed Assets	16 408	15 308	14 208	13 108	12 008	10 908
Net Assets Liabilities						53 095	54 875	81 243	82 385	101 042	101 866	60 695	64 618
Net Assets Liabilities Including Pension Asset Liability	67 899	72 380	70 591	72 037	61 589	63 380
Other Debtors						481	819	63	96	102	118
Property Plant Equipment						3 168	2 693	1 895	1 745	2 026	2 559	2 934
Tangible Fixed Assets	2 825	2 807	2 913	2 417	3 101	2 636

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	66 899	66 976	69 591	71 037	72 942	62 380
Shareholder Funds	67 899	67 976	70 591	72 037	73 942	63 380

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors													29 090
Amount Specific Advance Or Credit Repaid In Period Directors													29 090
Accumulated Amortisation Impairment Intangible Assets						11 092	12 192	15 492	17 692	19 892	21 999	21 999
Accumulated Depreciation Impairment Property Plant Equipment						2 988	3 463	1 947	2 255	2 447	2 995	1 684	1 949
Average Number Employees During Period								2	2	2	2	2	2
Creditors						74 885	61 137	53 556	40 749	27 915	51 025	21 447	51 421
Creditors Due Within One Year	18 701	19 858	18 247	41 414	36 819	21 468
Disposals Decrease In Depreciation Impairment Property Plant Equipment										166		632	157
Disposals Property Plant Equipment										278		904	283
Fixed Assets	19 233	17 709	17 121	15 525	14 062	13 544	12 501	8 403	6 053	4 134	3 107	2 935	2 387
Increase From Amortisation Charge For Year Intangible Assets							1 100		2 200	2 200	2 107
Increase From Depreciation Charge For Year Property Plant Equipment							475		308	358	548	518	422
Intangible Assets						10 908	9 808	6 508	4 308	2 108	1	1	1
Intangible Assets Gross Cost						22 000		22 000	22 000	22 000	22 000	22 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 592	6 692	7 792	8 892	9 992	11 092
Intangible Fixed Assets Amortisation Charged In Period		1 100	1 100	1 100	1 100	1 100
Intangible Fixed Assets Cost Or Valuation	22 000	22 000	22 000	22 000	22 000
Net Current Assets Liabilities	49 150	55 068	53 984	56 940	47 055	50 301	42 936	73 176	76 644	97 277	55 441	58 306	62 675
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors						55 723	50 666	46 243	34 433	13 968	34 690	8 504	35 588
Other Taxation Social Security Payable						19 162	10 471	7 313	6 316	13 947	16 397	12 943	15 833
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						6 156		3 842	4 000	4 473	6 101	4 618	4 335
Provisions For Liabilities Balance Sheet Subtotal						597	562	336	312	369	577	546	444
Provisions For Liabilities Charges	484	397	514	428	365	465
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			919	308
Tangible Fixed Assets Cost Or Valuation	4 874	4 680	4 841	4 299	5 530
Tangible Fixed Assets Depreciation	2 049	1 873	1 928	1 882	2 429	2 894
Tangible Fixed Assets Depreciation Charged In Period		424	514	427	363	465
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			459	473
Tangible Fixed Assets Disposals			758	850
Total Additions Including From Business Combinations Property Plant Equipment									158	751	1 628	1 165
Total Assets Less Current Liabilities	68 383	72 777	71 105	72 465	62 164	53 692	55 437	81 579	82 697	101 411	58 001	61 241	65 062
Trade Debtors Trade Receivables						10 479	7 463	2 011	26	1 780	1 327	14 094	6 536

Company staff

Karen D.

Role: Director

Appointed: 20 February 2006

Latest update: 6 January 2024

Karen D.

Role: Secretary

Appointed: 20 February 2006

Latest update: 6 January 2024

Tom D.

Role: Director

Appointed: 20 February 2006

Latest update: 6 January 2024

People with significant control

Karen D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Thomas D.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 October 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 28 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	28 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 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
Annual Accounts 29 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	29 December 2012
Annual Accounts 5 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 November 2013

Amethyst Events Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen D.

Karen D.

Tom D.

People with significant control

Karen D.

Thomas D.

Accounts Documents

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