Event Sound & Light Limited in Braintree, CM7 3GB

Description

Data updated on: 01-11-2023

Located at 3 Warners Mill, Braintree CM7 3GB Event Sound & Light Limited is classified as a Private Limited Company with 04815777 registration number. It was created on 2003-06-30. This firm's SIC code is 77291 and their NACE code stands for Renting and leasing of media entertainment equipment. The business latest financial reports cover the period up to 30th March 2022 and the latest confirmation statement was released on 23rd March 2023.

Event Sound & Light Ltd is a small-sized vehicle operator with the licence number OF1092208. The firm has one transport operating centre in the country. In their subsidiary in Chelmsford , 4 machines and 2 trailers are available.

This business owes its accomplishments and permanent improvement to exactly two directors, namely Paul G. and Nigel H., who have been in the company since June 2003. In order to find professional help with legal documentation, this business has been using the skills of Paul G. as a secretary since 2003.

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	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	115 975	129 834	90 778	71 325	104 102	34 566

Balance Sheet
Cash Bank On Hand												63 365	41 062
Current Assets	126 147	159 299	84 170	161 416	246 278	180 437	178 465	63 163	104 681	126 334	171 042	403 968	337 294
Debtors	97 287	96 050	56 672	124 119	173 711	115 488						332 603	287 012
Net Assets Liabilities									53 759	102 498	-31 828	16 246	97 919
Other Debtors												27 200	3 840
Property Plant Equipment												331 281	470 694
Total Inventories												8 000	9 220
Cash Bank In Hand	26 360	60 399	24 648	32 317	66 567	59 799
Net Assets Liabilities Including Pension Asset Liability	115 975	129 834	90 778	71 325	104 102	34 566
Stocks Inventory	2 500	2 850	2 850	4 980	6 000	5 150
Tangible Fixed Assets	216 278	256 763	286 467	216 591	239 195	368 082

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	114 975	128 834	89 778	70 325	103 102	33 566
Shareholder Funds	115 975	129 834	90 778	71 325	104 102	34 566

Other Financial Data
Accrued Liabilities												143 649	8 452
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 713	-2 500	-2 860	-3 200	-3 200	-6 540	-143 649
Accumulated Depreciation Impairment Property Plant Equipment												1 228 827	1 381 779
Additions Other Than Through Business Combinations Property Plant Equipment													295 145
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings												152 513	112 831
Bank Overdrafts													3 718
Creditors						214 207	156 658	97 383	40 995	1 173	178 821	319 753	226 112
Disposals Property Plant Equipment													-2 780
Finance Lease Liabilities Present Value Total												167 240	113 281
Financial Commitments Other Than Capital Commitments										55 716
Fixed Assets	216 278	256 763	286 467	216 591	239 195	368 082	279 370	228 467	195 914	176 317	151 169	331 281
Increase From Depreciation Charge For Year Property Plant Equipment													152 952
Net Current Assets Liabilities	-60 925	-64 039	-95 628	-62 488	-1 578	-75 339	-111 886	-105 822	-97 960	-69 446	2 364	63 861	-48 873
Number Shares Issued Fully Paid												1 000	1 000
Other Creditors												23 411	20 087
Other Inventories												8 000	9 220
Par Value Share		1	1	1	1	1							1
Prepayments												25 147	1 172
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						17 850	1 707	2 038	2 713	1 606	2 033	25 148
Property Plant Equipment Gross Cost												1 560 108	1 852 473
Provisions For Liabilities Balance Sheet Subtotal												59 143	97 790
Taxation Social Security Payable												24 115	1 242
Total Assets Less Current Liabilities	155 353	190 550	190 839	154 103	237 617	292 743	167 484	122 645	97 954	106 871	153 533	395 142	421 821
Total Borrowings												319 753	226 112
Trade Creditors Trade Payables												75 499	265 006
Trade Debtors Trade Receivables												280 256	282 000
Creditors Due After One Year	13 333	22 462	68 690	53 810	97 544	214 207
Creditors Due Within One Year	187 072	223 338	179 798	223 904	247 856	255 776
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Provisions For Liabilities Charges	26 045	38 254	31 371	28 968	35 971	43 970
Value Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000

Company staff

Paul G.

Role: Director

Appointed: 30 June 2003

Latest update: 12 November 2023

Paul G.

Role: Secretary

Appointed: 30 June 2003

Latest update: 12 November 2023

Nigel H.

Role: Director

Appointed: 30 June 2003

Latest update: 12 November 2023

People with significant control

Executives who have control over the firm are as follows: Nigel H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nigel H.

Notified on 19 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul G.

Notified on 19 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 19 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	19 December 2012
Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013
Annual Accounts 25 November 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 November 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 October 2015
Annual Accounts 16 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	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-30
Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	2018-03-30
Annual Accounts
Start Date For Period Covered By Report	2018-03-31
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	2022-03-30
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	2023-03-30

Event Sound & Light Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

Paul G.

Nigel H.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Nigel H.

Paul G.

Accounts Documents

Company Vehicle Operator Data

Unit 2

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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