Event Production Management & Design Limited in South Croydon, CR2 0BS

Description

Data updated on: 01-11-2023

Event Production Management & Design came into being in 2009 as a company enlisted under no 06795358, located at CR2 0BS South Croydon at C/o The Mccay Partnership Unit 24. This company has been in business for 15 years and its current status is active. The enterprise's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. The business most recent filed accounts documents describe the period up to Tue, 31st Jan 2023 and the most recent confirmation statement was released on Fri, 20th Jan 2023.

This limited company owes its accomplishments and constant progress to a group of two directors, who are Emma C. and Neil K., who have been supervising it since February 2018.

Neil K. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	459	1 465	1 691	261

Balance Sheet
Cash Bank On Hand				10 410	11 345
Current Assets	6 674	27 630		10 410	12 345	6 074	10 132	22 027	28 971	32 663	40 784
Debtors	2 000				1 000
Net Assets Liabilities				262	597	133	514	10 083	332	4 422	11 891
Property Plant Equipment				329	578
Cash Bank In Hand	4 674	27 630	3 994	10 409
Net Assets Liabilities Including Pension Asset Liability	459	1 465	1 691	261
Tangible Fixed Assets	858	3 110	2 582	329

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	359	1 365	1 591	161
Shareholder Funds	459	1 465	1 691	261

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-900	-900	-900	-900	-900	-900	-900
Accumulated Depreciation Impairment Property Plant Equipment				8 033	8 996
Average Number Employees During Period				1	2	2	2	2	2	2	2
Comprehensive Income Expense				13 070	2 335
Creditors				10 477	11 426	5 102	8 718	11 044	19 667	15 266	11 308
Dividends Paid				-14 500	-2 000
Dividends Paid On Shares Final				15 000	2 000
Fixed Assets	858	3 110	2 582	329	578	61				817	578
Increase From Depreciation Charge For Year Property Plant Equipment					963
Net Current Assets Liabilities	-399	-1 645	-891	-68	19	972	1 414		20 899	19 771	23 521
Other Creditors				5 608	5 253
Other Remaining Borrowings				114	1 704
Par Value Share		1	1	1	20
Profit Loss				13 070	2 335
Property Plant Equipment Gross Cost				9 574	9 574
Taxation Social Security Payable				3 068	3 715
Total Assets Less Current Liabilities					1 497	1 033	1 414	10 983	20 899	20 588	24 099
Total Borrowings				114	1 704
Trade Creditors Trade Payables				1 687	1 654
Trade Debtors Trade Receivables					1 000
Creditors Due Within One Year	7 073	29 275	4 885	10 477
Number Shares Allotted	100	100	100	100
Value Shares Allotted	100	100	100	100

Company staff

Emma C.

Role: Director

Appointed: 01 February 2018

Latest update: 31 January 2024

Neil K.

Role: Director

Appointed: 20 January 2009

Latest update: 31 January 2024

People with significant control

Neil K.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	30 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31

Event Production Management & Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma C.

Neil K.

People with significant control

Neil K.

Accounts Documents

Company filings

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