Events Collective Limited in Sheffield, S11 7GH

Description

Data updated on: 01-11-2023

Events Collective Limited 's been on the market for 16 years. Registered with number 06735044 in the year 2008, the firm have office at Unit 2, Sheffield S11 7GH. The enterprise's Standard Industrial Classification Code is 93290: Other amusement and recreation activities n.e.c.. The firm's latest filed accounts documents describe the period up to 2022-09-30 and the latest annual confirmation statement was submitted on 2023-10-28.

For 16 years, this particular limited company has only had a single managing director: Robert W. who has been managing it since Tuesday 28th October 2008.

Robert W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 558	-11 497	1 986	-3 899	-30 622	-19 371

Balance Sheet
Cash Bank On Hand						5 584	17 350	24 589	31 385	37 035	62 549	15 713
Current Assets	1 042	7 473	28 856	25 273	3 493	7 264	18 692	30 449	54 179	62 082	66 674	71 099
Debtors		4 328	9 378		118	1 680	1 342	5 860	21 794	24 047	3 125	54 386
Other Debtors									11 125	3 125
Property Plant Equipment						5 304	3 348	2 802	2 726	2 045	2 777	3 425
Total Inventories									1 000	1 000	1 000	1 000
Net Assets Liabilities									-14 469	-9 957	-2 177	6 554
Cash Bank In Hand	1 042	3 145	19 478	25 273	3 375	5 584
Net Assets Liabilities Including Pension Asset Liability	-8 558	-11 497	1 986	-3 899	-30 622	-19 371
Tangible Fixed Assets	199	268	4 341	4 345	5 585	5 304

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-8 658	-11 597	1 886	-3 999	-30 722	-19 471
Shareholder Funds	-8 558	-11 497	1 986	-3 899	-30 622	-19 371

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 445	9 401	6 136	7 045	7 726	8 651	9 792
Average Number Employees During Period							1	1	1	1	1	1
Creditors						31 939	34 722	45 892	71 374	23 000	16 483	11 883
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 200
Disposals Property Plant Equipment								4 200
Increase From Depreciation Charge For Year Property Plant Equipment							1 956	935	909	681	925	1 141
Net Current Assets Liabilities	-8 757	-11 765	-2 355	-8 244	-36 207	-24 675	-16 030	-15 443	-17 195	10 998	11 529	15 012
Number Shares Issued Fully Paid								100	100	100
Other Creditors							30 504	32 631	45 288	23 000
Other Taxation Social Security Payable							4 218	5 034	2 085	3 837
Par Value Share								1	1	1
Profit Loss									-1 828	4 512
Property Plant Equipment Gross Cost						12 749	12 749	8 938	9 771	9 771	11 428	13 217
Total Additions Including From Business Combinations Property Plant Equipment								389	833		1 657	1 789
Total Assets Less Current Liabilities	-8 558	-11 497	1 986	-3 899	-30 622	-19 371	-12 682	-12 641	-14 469	13 043	14 306	18 437
Trade Creditors Trade Payables								8 227	24 001	715
Trade Debtors Trade Receivables							1 342	5 860	10 669	20 922
Creditors Due Within One Year Total Current Liabilities					39 700	31 939
Fixed Assets	199	268	4 341	4 345	5 585	5 304
Tangible Fixed Assets Additions		158	5 240	1 452	3 381	2 047
Tangible Fixed Assets Cost Or Valuation	471	629	5 869	7 321	10 702	12 749
Tangible Fixed Assets Depreciation	272	361	1 528	2 976	5 117	7 445
Tangible Fixed Assets Depreciation Charge For Period						2 328
Creditors Due Within One Year	9 799	19 238	31 211	33 517	39 700
Tangible Fixed Assets Depreciation Charged In Period		89	1 167	1 448	2 141

Company staff

Robert W.

Role: Director

Appointed: 28 October 2008

Latest update: 12 February 2024

People with significant control

Robert W.

Notified on 27 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts 8 February 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	8 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	23 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 10 January 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	10 January 2014

Events Collective Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert W.

Carol W.

People with significant control

Robert W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode