Eventeem Limited in Barry, CF62 5QU

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eventeem.com

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eventeem.co.uk

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www.eventeem.com

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www.eventeem.co.uk

Description

Data updated on: 01-11-2023

Eventeem Limited 's been on the local market for 11 years. Started with Companies House Reg No. 08585193 in the year 2013, it is located at Unit 17-18 Goodsheds Container Village, Barry CF62 5QU. From Tuesday 10th June 2014 Eventeem Limited is no longer under the name Eventeem. The company's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-08-31 is the last time account status updates were filed.

The company owns three trademarks, all are active. The first trademark was licensed in 2013 and the most recent one in 2016. The trademark that will become invalid first, that is in July, 2023 is EVENTEEM.

Within this firm, the full extent of director's responsibilities have so far been done by Ceri G. who was chosen to lead the company 11 years ago. In addition, the managing director's responsibilities are regularly aided with by a secretary - Myra G., who was chosen by this specific firm 11 years ago.

Previous company's names
Eventeem Limited 2014-06-10
Eventeem Ltd 2013-06-26

Trade marks

Trademark UK00003012859

Trademark image:	-
Trademark name:	EVENTEEM
Status:	Registered
Filing date:	2013-07-05
Date of entry in register:	2013-10-11
Renewal date:	2023-07-05
Owner name:	Eventeem Limited
Owner address:	Sophia House, 28 Cathedral Road, Cardiff, United Kingdom, CF11 9LJ

Trademark UK00003157561

Trademark image:	-
Trademark name:	MediaBike
Status:	Registered
Filing date:	2016-04-01
Date of entry in register:	2016-09-23
Renewal date:	2026-04-01
Owner name:	Eventeem Limited
Owner address:	Studio 203, The Creative Quarter, Morgan Arcade, Cardiff, United Kingdom, CF10 1AF

Trademark UK00003170469

Trademark image:	-
Trademark name:	MediaWalker
Status:	Registered
Filing date:	2016-06-20
Date of entry in register:	2016-09-23
Renewal date:	2026-06-20
Owner name:	Eventeem Limited
Owner address:	Studio 203, The Creative Quarter, Morgan Arcade, Cardiff, United Kingdom, CF10 1AF

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-05-31
Currency
Net Worth	19 718

Balance Sheet
Cash Bank On Hand		62 815	11 031	21 599	323 007	127 341	61 880	22 338
Current Assets	176 624	275 965	405 992	350 287	376 031	335 673	628 410	251 879
Debtors	87 375	213 150	394 961	328 688	53 024	208 332	566 530	229 541
Net Assets Liabilities		28 885	84 218	99 327	33 857	2 448	76 176	-6 277
Other Debtors				2 579	1	2 551	221 784	93 737
Property Plant Equipment		19 226	15 870	9 294	7 067	7 081	6 775	7 952
Cash Bank In Hand	89 249
Intangible Fixed Assets	119 349
Net Assets Liabilities Including Pension Asset Liability	19 718
Tangible Fixed Assets	1 379

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	19 618
Shareholder Funds	19 718

Other Financial Data
Amount Specific Advance Or Credit Directors		83 644	71 459	58 795	45 700	18 349
Amount Specific Advance Or Credit Made In Period Directors		10 459	36 000	41 500	40 000	21 000
Amount Specific Advance Or Credit Repaid In Period Directors		29 266	48 185	54 164	53 095	48 351
Accrued Liabilities Deferred Income		20 664	3 062	63 598	9 754	31 064	97 631
Accumulated Amortisation Impairment Intangible Assets		131 687	163 859	164 915	164 915	166 443	168 276	170 415
Accumulated Depreciation Impairment Property Plant Equipment		6 996	12 584	15 055	17 388	24 021	28 280	31 446
Additional Provisions Increase From New Provisions Recognised			-638
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-1 249
Advances On Invoice Discounting Facilities			28 337
Amounts Owed To Directors			30 000	30 000
Amounts Owed To Other Related Parties Other Than Directors				-43 000
Average Number Employees During Period		52	97	102	74	37	159	151
Corporation Tax Payable			23 376	14 675			37 788
Creditors		69 144	50 959	31 783	278 795	187 500	137 500	100 000
Deferred Tax Liabilities			3 015	1 766
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 990
Disposals Property Plant Equipment				5 883
Dividends Paid			40 000	41 500	40 000	21 000
Fixed Assets		50 529	16 926	9 294	7 067	11 053	8 914	7 952
Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts			69 796	28 795
Future Minimum Lease Payments Under Non-cancellable Operating Leases				3 687	6 359	5 790	2 864	7 719
Increase From Amortisation Charge For Year Intangible Assets			32 172	1 056		1 528	1 833	2 139
Increase From Depreciation Charge For Year Property Plant Equipment			5 588	5 461	2 333	6 633	4 259	3 166
Intangible Assets		31 303	1 056			3 972	2 139
Intangible Assets Gross Cost		162 990	164 915	164 915	164 915	170 415	170 415
Loans From Directors			41 459	28 795
Net Current Assets Liabilities	56 589	51 153	121 266	123 582	306 928	180 240	206 049	87 759
Number Shares Issued But Not Fully Paid			100	100	100	100	100	100
Other Creditors			4 000	7 123			240 257	36 950
Other Remaining Borrowings		21 500	15 500	9 756	2 986
Other Taxation Social Security Payable		73 283	114 434	98 523	29 017	51 220	94 316	75 957
Par Value Share			1	1	1	1	1	1
Prepayments Accrued Income		15 591	12 106	72 817	6 080	3 890	108 897
Profit Loss			95 333	56 609	-25 470	-10 409
Property Plant Equipment Gross Cost		26 222	28 454	24 349	24 455	31 102	35 055	39 398
Provisions		3 653	3 015	1 766	1 343	1 345	1 287	1 988
Provisions For Liabilities Balance Sheet Subtotal		3 653	3 015	1 766	1 343	1 345	1 287	1 988
Total Additions Including From Business Combinations Intangible Assets			1 925			5 500
Total Additions Including From Business Combinations Property Plant Equipment			2 232	1 778	106	6 647	3 953	4 343
Total Assets Less Current Liabilities	177 317	101 682	138 192	132 876	313 995	191 293	214 963	95 711
Total Borrowings		21 500	85 296	9 756	252 986	237 500	275 383	275 383
Trade Creditors Trade Payables		94 865	75 517	6 018	10 441	4 800		1 213
Trade Debtors Trade Receivables		197 559	382 855	210 292		99 917	344 746	135 804
Bank Borrowings					200 000	50 000	50 000	50 000
Bank Borrowings Overdrafts					250 000	187 500	137 500	100 000
Creditors Due After One Year	157 323
Creditors Due Within One Year	120 035
Nominal Value Shares Issued	1
Number Shares Allotted	100
Number Shares Issued	100
Provisions For Liabilities Charges	276
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 382
Tangible Fixed Assets Cost Or Valuation	2 382
Tangible Fixed Assets Depreciation	1 003
Tangible Fixed Assets Depreciation Charged In Period	1 003
Value Shares Allotted	1

Company staff

Myra G.

Role: Secretary

Appointed: 26 June 2013

Latest update: 25 December 2023

Ceri G.

Role: Director

Appointed: 26 June 2013

Latest update: 25 December 2023

People with significant control

Ceri G. is the individual who has control over this firm, owns over 3/4 of company shares.

Ceri G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 25th February 2015
Start Date For Period Covered By Report	26 June 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	25th February 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 May 2023

Eventeem Limited

General information

Name:

Office Address:

Contact information

Websites

eventeem.com

eventeem.co.uk

www.eventeem.com

www.eventeem.co.uk

Description

Trade marks

Trademark UK00003012859

Trademark UK00003157561

Trademark UK00003170469

Financial data based on annual reports

Company staff

Myra G.

Ceri G.

People with significant control

Ceri G.

Accounts Documents

Company filings

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