Event Battalion Limited in West Byfleet, KT14 6SD

Description

Data updated on: 01-11-2023

This enterprise called Event Battalion was founded on Thu, 23rd Dec 2010 as a Private Limited Company. This firm's head office can be found at West Byfleet on 2 Park Court, Pyrford Road. Assuming you want to reach this firm by post, its zip code is KT14 6SD. The office reg. no. for Event Battalion Limited is 07477387. This firm's registered with SIC code 77390 meaning Renting and leasing of other machinery, equipment and tangible goods n.e.c.. 2021-12-31 is the last time account status updates were filed.

Since Thu, 23rd Dec 2010, this specific limited company has only been guided by an individual managing director: Alan O. who has been with it for fourteen years.

Alan O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-529	5 478	9 602	16 489

Balance Sheet
Cash Bank In Hand	94	30	31	1 624
Cash Bank On Hand				1 624	24 191	7 118	25 988	26 835	902	24 610	8 533	3 689
Current Assets	220	4 350	8 351	20 866	42 191	44 618	39 588	45 935	17 517	34 221	12 183	3 689
Debtors	126	4 320	8 320	19 242	18 000	37 500	13 600	19 100	16 615	9 611	3 650
Net Assets Liabilities				16 489	36 226	49 877	52 293	66 985	42 563	30 689	16 527	8 421
Other Debtors				9 642		20 000	11 600	12 500	15
Property Plant Equipment				10 817	17 595	18 183	34 695	40 502	36 102	33 420	34 598
Tangible Fixed Assets	4 412	5 495	10 792	10 817

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-530	5 477	9 601	16 488
Shareholder Funds	-529	5 478	9 602	16 489

Other Financial Data
Amount Specific Advance Or Credit Directors										8 596	3 650
Amount Specific Advance Or Credit Made In Period Directors										8 596	3 650
Amount Specific Advance Or Credit Repaid In Period Directors											8 596	3 650
Accumulated Depreciation Impairment Property Plant Equipment				7 305	11 364	17 425	28 541	39 418	51 502	61 320	72 055	51 405
Creditors				15 194	20 041	9 287	15 807	12 159	4 526	30 754	24 662	21 228
Creditors Due Within One Year	5 161	4 367	9 541	15 194
Disposals Decrease In Depreciation Impairment Property Plant Equipment										145		31 275
Disposals Property Plant Equipment										580		35 589
Increase From Depreciation Charge For Year Property Plant Equipment					4 059	6 061	11 116	10 877	12 084	9 963	10 735	10 625
Net Current Assets Liabilities	-4 941	-17	-1 190	5 672	22 150	35 331	23 781	33 776	12 991	3 467	-12 479	-17 539
Number Shares Allotted		1	1	1
Other Creditors				12 029	8 261	3 014	10 601	4 537	292
Other Taxation Social Security Payable				3 165	11 780	6 273	5 207	7 621	4 236
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				18 122	28 959	35 608	63 236	79 920	87 604	94 740	106 653	82 957
Provisions For Liabilities Balance Sheet Subtotal					3 519	3 637	6 183	7 293	6 530	6 198	5 592	5 592
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		2 914	7 207	3 099
Tangible Fixed Assets Cost Or Valuation	4 902	7 816	15 023	18 122
Tangible Fixed Assets Depreciation	490	2 321	4 231	7 305
Tangible Fixed Assets Depreciation Charged In Period		1 831	1 910	3 074
Total Additions Including From Business Combinations Property Plant Equipment					10 837	6 649	27 628	16 684	7 684	7 716	11 913	11 893
Total Assets Less Current Liabilities	-529	5 478	9 602	16 489	39 745	53 514	58 476	74 278	49 093	36 887	22 119	14 013
Trade Creditors Trade Payables							-1	1	-2
Trade Debtors Trade Receivables				9 600	18 000	17 500	2 000	6 600	16 600

Company staff

Alan O.

Role: Director

Appointed: 23 December 2010

Latest update: 3 April 2024

People with significant control

Alan O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	9 September 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 14 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	14 February 2013

Event Battalion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan O.

People with significant control

Alan O.

Accounts Documents

Company filings

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