Eventdetail Limited in Cowbridge, CF71 7AF

Description

Data updated on: 01-11-2023

Eventdetail Limited is categorised as Private Limited Company, that is registered in Bear Hotel, High Street, Cowbridge. The postal code is CF71 7AF. The company has existed thirty years in the business. The reg. no. is 02968034. This firm's Standard Industrial Classification Code is 56101 - Licensed restaurants. The latest annual accounts describe the period up to March 31, 2022 and the latest annual confirmation statement was filed on September 15, 2023.

The business owes its well established position on the market and unending improvement to exactly three directors, namely Frederick H., Stephen B. and Julian H., who have been running it for two years.

The companies with significant control over this firm include: Town & Country Collective Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Cowbridge at 63 High Street, CF71 7AF, Vale Of Glamorgan and was registered as a PSC under the reg no 14333451.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 554 694	1 841 147	2 026 639	2 808 409	22 910
Current Assets	1 666 581	1 936 448	2 257 207	2 949 716	3 271 291
Debtors	72 935	63 280	215 113	115 794	3 213 302
Net Assets Liabilities	2 084 184	2 298 132	2 361 348	2 859 021	5 570 292
Other Debtors	4 650		215 113	82 310	45 026
Property Plant Equipment	1 787 656	1 766 721	1 726 880	1 773 421	4 071 053
Total Inventories	38 952	32 021	15 455	25 513	35 079

Other Financial Data
Accrued Liabilities	138 203	205 658
Accumulated Depreciation Impairment Property Plant Equipment	347 896	383 778	239 104	268 386	315 020
Additions Other Than Through Business Combinations Property Plant Equipment		14 946
Average Number Employees During Period	74	96	62	68	40
Bank Borrowings	213 709	250 886	740 695	720 044
Bank Overdrafts		778	32 939
Creditors	224 912	259 370	730 504	709 853	831 052
Finance Lease Liabilities Present Value Total	11 203	8 484			54 367
Further Item Creditors Component Total Creditors	50 109
Increase From Depreciation Charge For Year Property Plant Equipment		35 882		29 282	46 634
Net Current Assets Liabilities	668 817	952 013	1 519 670	1 959 271	2 496 291
Number Shares Issued Fully Paid	75	75
Other Creditors	572 694	530 367	636 574	759 473	114 035
Other Inventories	38 952	32 021
Par Value Share		1
Prepayments	46 312	47 417
Property Plant Equipment Gross Cost	2 135 553	2 150 499	1 965 984	2 041 807	4 386 073
Provisions For Liabilities Balance Sheet Subtotal	147 377	161 232	154 698	163 818	166 000
Taxation Social Security Payable	48 763	76 476
Total Assets Less Current Liabilities	2 456 473	2 718 734	3 246 550	3 732 692	6 567 344
Total Borrowings	224 912	259 370	773 634	720 044
Trade Creditors Trade Payables	192 105	167 115	46 188	94 432	102 494
Trade Debtors Trade Receivables	21 973	15 863		23 637	4 102
Additional Provisions Increase From New Provisions Recognised				9 120
Amounts Owed By Group Undertakings				2 811 017	3 164 174
Amounts Owed To Group Undertakings				12 943	662 650
Bank Borrowings Overdrafts			730 504	709 853
Other Taxation Social Security Payable			11 645	113 406	91 455
Provisions			154 698	163 818
Total Additions Including From Business Combinations Property Plant Equipment				75 823	233 994
Total Increase Decrease From Revaluations Property Plant Equipment					2 110 272