Clark-coates Event Management Limited in Birmingham, B1 3JR

Description

Data updated on: 01-11-2023

Clark-coates Event Management is a firm registered at B1 3JR Birmingham at 3 Sovereign Court. This business has been in existence since 2000 and is registered under the registration number 04102522. This business has been actively competing on the UK market for 24 years now and the official state is active. The enterprise's SIC code is 70210: Public relations and communications activities. 2022-11-30 is the last time account status updates were filed.

Regarding to this particular business, most of director's tasks up till now have been done by Andrew C. and Zoe C.. As for these two individuals, Andrew C. has carried on with the business for the longest period of time, having been one of the many members of directors' team for 24 years. Moreover, the managing director's duties are constantly assisted with by a secretary - Frederick C., who was chosen by this specific business in 2002.

Executives who control the firm include: Zoe C. owns 1/2 or less of company shares. Andrew C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-37 385	-47 912	-43 810	-30 775	-25 856	-20 600

Balance Sheet
Cash Bank In Hand	6 522	2 435	2 293	9 646	3 886	2 421
Cash Bank On Hand						2 421	4 727	4 472	2 383	13 637	10 908	3 975
Current Assets	9 488	3 221	2 293	9 646	9 886	4 421	4 727
Debtors	2 966	786			6 000	2 000
Net Assets Liabilities						-20 600	-16 158	-12 212	-10 914	5 893
Net Assets Liabilities Including Pension Asset Liability	-37 385	-47 912	-43 810	-30 775	-25 856	-20 600
Property Plant Equipment						273	224	185	153	127	105
Tangible Fixed Assets	767	620	502	409	334	273

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-37 387	-47 914	-43 812	-30 777	-25 858	-20 602
Shareholder Funds	-37 385	-47 912	-43 810	-30 775	-25 856	-20 600

Other Financial Data
Accrued Liabilities							479	503	1 020	1 032	1 247	1 085
Accrued Liabilities Deferred Income						74	479
Accumulated Depreciation Impairment Property Plant Equipment						4 759	4 808	4 847	4 879	4 905	4 927	2 953
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts						15 886	10 863	5 863	863	863
Creditors						15 886	10 863	5 863	863	7 871	11 336	6 457
Creditors Due After One Year	40 999	35 978	30 954	25 931	20 914	15 886
Creditors Due Within One Year	6 621	15 760	15 641	14 899	15 162	9 408
Increase From Depreciation Charge For Year Property Plant Equipment							49	39	32	26	22	13
Net Current Assets Liabilities	2 867	-12 539	-13 348	-5 253	-5 276	-4 987	-5 519	-6 534	-10 204	3 248	-428	-2 482
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Taxation Social Security Payable						3 480	2 177	1 352	1 873	2 151	4 182	1 706
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss								3 946	1 298	16 807	-3 698	-2 072
Property Plant Equipment Gross Cost						5 032	5 032	5 032	5 032	5 032	2 966
Provisions For Liabilities Charges	20	15	10
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	5 032	5 032	5 032	5 032	5 032
Tangible Fixed Assets Depreciation	4 265	4 412	4 530	4 623	4 698	4 759
Tangible Fixed Assets Depreciation Charged In Period		147	118	93	75	61
Total Assets Less Current Liabilities	3 634	-11 919	-12 846	-4 844	-4 942	-4 714	-5 295	-6 349	-10 051	3 375	-323	-2 395
Trade Debtors Trade Receivables						2 000
Advances Credits Directors	2 737
Advances Credits Made In Period Directors	2 737
Corporation Tax Payable										2 518

Company staff

Frederick C.

Role: Secretary

Appointed: 13 October 2002

Latest update: 1 January 2024

Andrew C.

Role: Director

Appointed: 06 November 2000

Latest update: 1 January 2024

Zoe C.

Role: Director

Appointed: 06 November 2000

Latest update: 1 January 2024

People with significant control

Zoe C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 22 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	22 August 2014
Annual Accounts 25 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	25 August 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23 September 2016
Annual Accounts 7 September 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	7 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 19 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	19 August 2013

Clark-coates Event Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frederick C.

Andrew C.

Zoe C.

James A.

People with significant control

Zoe C.

Andrew C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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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, 2014 - 2013

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