Apocalypse Events Ltd in Bexhill On Sea, TN40 1EZ

Description

Data updated on: 01-11-2023

Apocalypse Events started conducting its business in the year 2012 as a Private Limited Company under the ID 08305185. The business has been active for twelve years and the present status is active. The firm's head office is situated in Bexhill On Sea at 28 Wilton Road. You can also find the firm by the postal code : TN40 1EZ. The company's SIC code is 93290 which means Other amusement and recreation activities n.e.c.. Apocalypse Events Limited reported its account information for the financial period up to Thursday 31st March 2022. The firm's latest annual confirmation statement was released on Wednesday 23rd November 2022.

Due to this firm's constant development, it became vital to appoint other directors: Anne J. and David J. who have been working as a team since 2012-11-23 to fulfil their statutory duties for this specific business.

Executives who control the firm include: Anne J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	-7 763	-7 302	-22 956	-33 034

Balance Sheet
Cash Bank In Hand	189		485	508
Cash Bank On Hand				508	9 823	1 924	1 086	4 033	4 202	2 754
Current Assets	1 390	5 880	3 992	5 263	21 594	12 024	4 136	48 870	20 138	18 359
Debtors	1 201	5 880	3 507	4 755	11 771	10 100	3 050	44 837	15 936	15 605
Intangible Fixed Assets	6 555	6 210	5 865	5 750
Net Assets Liabilities						-67 600	-113 113	-146 873	-152 225	-157 100
Other Debtors				11	4 022	5 637	215	42 154	13 148	13 072
Property Plant Equipment				21 581	16 943	13 188	10 097	8 343	5 711	3 358
Tangible Fixed Assets	19 367	26 418	23 234	21 581

Capital & Reserves
Called Up Share Capital	103	103	103	103
Profit Loss Account Reserve	-7 866	-7 405	-23 059	-33 137
Shareholder Funds	-7 763	-7 302	-22 956	-33 034

Other Financial Data
Accrued Liabilities				963	3 866	4 871	1 499	3 101	3 001	3 001
Accumulated Amortisation Impairment Intangible Assets				1 150	1 495	1 840	2 185	2 530	2 875	3 220
Accumulated Depreciation Impairment Property Plant Equipment				18 631	23 269	27 024	30 115	33 119	35 751	38 104
Amounts Owed To Directors				1 549	1 604		5 118	9 262	4 558	3 203
Average Number Employees During Period					2	2	4	4
Balances Amounts Owed To Related Parties							5 118
Bank Borrowings Overdrafts						2 402			20 793	17 424
Creditors				65 628	72 050	6 922	132 116	208 511	32 866	29 497
Creditors Due Within One Year	35 075	45 810	56 047	65 628
Fixed Assets	25 922	32 628	29 099	27 331	22 403	18 303	14 867	12 768	9 791	7 038
Increase From Amortisation Charge For Year Intangible Assets					345		345	345	345	345
Increase From Depreciation Charge For Year Property Plant Equipment					4 638		3 091	3 004	2 632	2 353
Intangible Assets				5 750	5 405	5 060	4 715	4 370	4 025	3 680
Intangible Assets Gross Cost				6 900		6 900	6 900	6 900	6 900
Intangible Fixed Assets Additions	6 900
Intangible Fixed Assets Aggregate Amortisation Impairment	345	690	1 035	1 150
Intangible Fixed Assets Amortisation Charged In Period	345	345	345	115
Intangible Fixed Assets Cost Or Valuation	6 900	6 900	6 900
Investments Fixed Assets					55	55	55	55	55
Net Current Assets Liabilities	-33 685	-39 930	-52 055	-60 365	-50 456	-78 981	-127 980	-159 641	-129 150	-134 641
Number Shares Allotted	1	1	1	1
Other Creditors				53 168	49 877	58 949	89 451	152 005	95 289	99 719
Other Investments Other Than Loans					55	55	55	55	55	-55
Other Remaining Borrowings						6 922	15 141	26 814	24 147	24 147
Other Taxation Social Security Payable				1 067	1 929	4 701	3 237	6 104	584	595
Par Value Share	1	1	1	1
Prepayments							885		255
Property Plant Equipment Gross Cost				40 212		40 212	40 212	41 462	41 462
Share Capital Allotted Called Up Paid	1	1	103	103
Tangible Fixed Assets Additions	23 154	13 994	3 064
Tangible Fixed Assets Cost Or Valuation	23 154	37 148	40 212
Tangible Fixed Assets Depreciation	3 787	10 730	16 978	18 631
Tangible Fixed Assets Depreciation Charged In Period	3 787	6 943	6 248	1 653
Total Assets Less Current Liabilities	-7 763	-7 302	-22 956	-33 034	-28 053	-60 678	-113 113	-146 873	-119 359	-127 603
Trade Creditors Trade Payables				1 948	3 618	6 070	11 532	8 617	134	1 140
Trade Debtors Trade Receivables				4 744	7 749	3 567	1 950	2 683	2 533	2 533
Value-added Tax Payable				6 933	11 156	2 600	6 138	2 508	4 778	4 355
Corporation Tax Payable								100	200	700
Total Additions Including From Business Combinations Property Plant Equipment								1 250

Company staff

Anne J.

Role: Director

Appointed: 23 November 2012

Latest update: 20 March 2024

David J.

Role: Director

Appointed: 23 November 2012

Latest update: 20 March 2024

People with significant control

Anne J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 22 August 2014
Start Date For Period Covered By Report	23 November 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	22 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 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

Apocalypse Events Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne J.

David J.

People with significant control

Anne J.

David J.

Accounts Documents

Company filings

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