Event Production Management Limited in Birmingham, B14 7BU

Description

Data updated on: 01-11-2023

The business is situated in Birmingham under the following Company Registration No.: 04809356. It was started in the year 2003. The headquarters of this firm is located at 2 Queens Avenue Kings Heath. The zip code for this place is B14 7BU. This company's registered with SIC code 93290 and has the NACE code: Other amusement and recreation activities n.e.c.. 2022-03-31 is the last time the accounts were reported.

Currently, this specific limited company is led by a single director: Timothy H., who was appointed in June 2003.

Timothy H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14	-49	-295	1 818	3 504	3 104

Balance Sheet
Current Assets	95 850	98 195	73 319	23 284	20 932	35 973	67 927	8 922	54 657	1 769	89 124	30 849	54 854
Net Assets Liabilities						3 104	17 914	9 356	9 512	4 649	-9 627	-5 923	-3 247
Cash Bank In Hand	993	16 415	9 152	7 707	15 682
Debtors	89 757	78 780	58 667	9 577	5 250
Net Assets Liabilities Including Pension Asset Liability	14	-49	-295	1 818	3 504	3 104
Stocks Inventory	5 100	3 000	5 500	6 000
Tangible Fixed Assets	1 365	1 161	2 069	1 759	3 851

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-86	-149	-395	1 718	3 404	3 004
Shareholder Funds	14	-49	-295	1 818	3 504	3 104

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											60 000		25 000
Average Number Employees During Period									1	1	1		1
Creditors						39 399	56 388	4 985	49 751	1 035	2 079	39 601	1 852
Fixed Assets	1 365	1 161	2 069	1 759	3 851	6 530	6 375	5 419	4 606	3 915	3 328	2 829	4 316
Net Current Assets Liabilities	-1 351	-1 210	-2 364	59	-347	-3 426	11 539	3 937	4 906	734	87 045	30 849	53 002
Total Assets Less Current Liabilities	14	-49	-295	1 818	3 504	3 104	17 914	9 356	9 512	4 649	90 373	33 678	57 318
Creditors Due Within One Year	97 201	99 405	75 683	23 225	21 279	39 399
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					356	670
Number Shares Allotted	100	100	100	100	100
Other Operating Charges Format2					63 308	41 801
Par Value Share	1	1	1	1	1
Profit Loss For Period					26 186	-402
Raw Materials Consumables					541 607	95 041
Share Capital Allotted Called Up Paid	100	100	100	100	100
Staff Costs					7 500	7 500
Tangible Fixed Assets Additions			1 273		2 448
Tangible Fixed Assets Cost Or Valuation	5 069	5 069	6 342	6 342	8 790
Tangible Fixed Assets Depreciation	3 704	3 908	4 273	4 583	4 939
Tangible Fixed Assets Depreciation Charged In Period		204	365	310	356
Tax On Profit Or Loss On Ordinary Activities					6 411	-309
Turnover Gross Operating Revenue					645 368	144 301

Company staff

Timothy H.

Role: Director

Appointed: 24 June 2003

Latest update: 4 February 2024

Cfl Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 24 June 2003

Resigned: 24 June 2003

Address: Cardiff, CF14 3LX

Latest update: 4 February 2024

Cfl Directors Limited

Role: Corporate Nominee Director

Appointed: 24 June 2003

Resigned: 24 June 2003

Address: Cardiff, CF14 3LX

Latest update: 4 February 2024

Tina M.

Role: Secretary

Appointed: 24 June 2003

Resigned: 22 July 2010

Latest update: 4 February 2024

People with significant control

Timothy H.

Notified on 24 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 July 2023
Confirmation statement last made up date	24 June 2022

Annual Accounts 25 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	25 December 2012
Annual Accounts 25 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 December 2013
Annual Accounts 25 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 26 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 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 2022
End Date For Period Covered By Report	31 March 2023

Event Production Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy H.

Cfl Secretaries Limited

Cfl Directors Limited

Tina M.

People with significant control

Timothy H.

Accounts Documents

Company filings

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