Even Tickets Limited in Weston, SG4 7DP

Description

Data updated on: 01-11-2023

Even Tickets came into being in 2006 as a company enlisted under no 05983451, located at SG4 7DP Weston at Red Sky House Fairclough Hall. The firm has been in business for eighteen years and its current status is active. The company's registered with SIC code 93199 and their NACE code stands for Other sports activities. Monday 31st October 2022 is the last time the company accounts were reported.

The company has a solitary managing director this particular moment running this business, namely Simon P. who's been performing the director's responsibilities since 2006-10-31. The following business had been controlled by Richard P. until November 2007.

Simon P. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 081	-11 536	75 010	80 213	115 849	122 422

Balance Sheet
Cash Bank In Hand	51 553	19 552	49 466	75 179	154 507	139 321
Cash Bank On Hand						139 321	93 935	168 488	180 415	225 297	323 504	277 496
Current Assets	69 948	46 260	102 560	251 409	340 364	324 220	288 360	342 360	240 411	301 325	336 700	391 496
Debtors	18 395	23 000	53 094	103 530	148 157	123 899	119 725	57 872	23 996	22 628	13 196
Property Plant Equipment						500	375	281	211	158	455	897
Stocks Inventory		3 708		72 700	37 700	61 000
Tangible Fixed Assets	1 251	1 216	1 189	891	669	500
Total Inventories						61 000	74 700	116 000	36 000	53 400		114 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	24 080	-11 537	75 009	80 212	115 848	122 421
Shareholder Funds	24 081	-11 536	75 010	80 213	115 849	122 422

Other Financial Data
Accruals Deferred Income Within One Year					1 070	3 590
Accrued Liabilities						3 588	1 130	1 129	1 069	1 070	1 070	1 069
Accrued Liabilities Deferred Income						106 510	120 180	84 240	28 800	105 870	128 400	84 700
Accumulated Depreciation Impairment Property Plant Equipment						4 126	4 251	4 345	4 415	4 468	4 620	4 715
Amounts Owed To Directors						69 429	14 371	42 674	86 586
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Due Within One Year					9 565	5 671
Corporation Tax Payable						5 671	4 570					20 491
Creditors						202 298	155 543	211 906	120 314	198 723	221 145	180 636
Creditors Due Within One Year	47 118	59 012	28 739	172 087	225 184	202 298
Increase From Depreciation Charge For Year Property Plant Equipment							125	94	70	53	152	300
Loans From Directors Within One Year					10 193	69 429
Net Current Assets Liabilities	22 830	-12 752	73 821	79 322	115 180	121 922	132 817	130 454	120 097	102 602	115 555	210 860
Number Shares Allotted		1	1	1	1	1
Other Creditors						1 687	1 040	145	386
Other Creditors Including Taxation Social Security Within One Year Subtotal					685	1 687
Other Taxation Social Security Payable						-4		14	85	81	81	82
Other Taxation Social Security Within One Year					-4	-4
Par Value Share		1	1	1	1	1
Payments Received On Account Within One Year					174 490	106 510
Profit Loss For Period						21 573
Property Plant Equipment Gross Cost						4 626	4 626	4 626	4 626	4 626	5 075	5 612
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		371	370
Tangible Fixed Assets Cost Or Valuation	3 885	4 256	4 626	4 626	4 626
Tangible Fixed Assets Depreciation	2 634	3 040	3 437	3 735	3 957	4 126
Tangible Fixed Assets Depreciation Charged In Period		406	397	298	222	169
Total Assets Less Current Liabilities	24 081	-11 536	75 010	80 213	115 849	122 422	133 192	130 735	120 308	102 760	116 010	211 757
Total Dividend Payment						15 000
Trade Creditors Trade Payables								80 000			360
Trade Creditors Within One Year					67
Trade Debtors Trade Receivables						123 899	119 725	57 872	23 996	22 628	13 196
Trade Debtors Within One Year					148 157	123 899
Value-added Tax Payable						14 678	14 252	742	3 388	8 240	7 892	4 374
V A T Due Total Creditors					28 379	14 678
Disposals Decrease In Depreciation Impairment Property Plant Equipment												205
Disposals Property Plant Equipment												212
Other Remaining Borrowings										50 000	50 401	45 547
Total Additions Including From Business Combinations Property Plant Equipment											449	749

Company staff

Simon P.

Role: Director

Appointed: 01 November 2007

Latest update: 19 February 2024

People with significant control

Simon P.

Notified on 31 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	22 July 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	15 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 July 2016
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	18 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 4 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	4 July 2013

Even Tickets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon P.

Paul W.

Richard P.

People with significant control

Simon P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies