Freese Event Management Limited in London, SW16 2XW

Description

Data updated on: 01-11-2023

Located at 10 Harborough Road, London SW16 2XW Freese Event Management Limited is categorised as a Private Limited Company issued a 04546699 Companies House Reg No. It's been started 22 years ago. This company's principal business activity number is 82302 and has the NACE code: Activities of conference organisers. 2022-09-30 is the last time when the accounts were filed.

Linda F. is this specific company's single managing director, who was designated to this position in 2002.

Linda F. 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	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
Net Worth		1 426	1 252

Balance Sheet
Cash Bank On Hand				50	60	2 055	89	627	45 386	52 947	77 810
Current Assets	8 854	11 084	37 313	5 034	7 954	5 836	15 679	18 063	52 332	59 700	83 438
Debtors	8 804	11 034	37 263	4 984	7 954	3 781	15 590	17 436	6 946	6 753	5 628
Net Assets Liabilities				-20 302	3 185	6 755	3 832	4 026	7 747	6 136	19 283
Other Debtors										6 753	5 628
Property Plant Equipment				1 552	1 035	517
Cash Bank In Hand	50	50	50	50
Net Assets Liabilities Including Pension Asset Liability	1 241	1 426	1 252	-20 302
Tangible Fixed Assets	2 172	1 629	1 222	1 552
Trade Debtors		11 034	37 263

Capital & Reserves
Called Up Share Capital	999	999	999	999
Profit Loss Account Reserve	242	427	253	-21 301
Shareholder Funds		1 426	1 252

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 794	7 311	7 829	8 346	8 346	8 346	8 346	8 346
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings									25 375	25 219	14 411
Bank Overdrafts				9 942	620		5 777		236	5 404	10 808
Corporation Tax Payable				-19	473	1 187	1 974	4 854
Creditors				26 888	5 804	-402	11 847	14 037	19 210	28 345	49 744
Increase From Depreciation Charge For Year Property Plant Equipment					517	518	517
Net Current Assets Liabilities	-931	-203	30	-21 854	2 360	6 238	3 832	4 026	35 193	31 355	33 694
Other Creditors				15 287	8 384	3 428	5 914	7 059	19 234	27 707	33 310
Other Taxation Social Security Payable				1 678	-4 076	-5 017	-1 818	1 822
Property Plant Equipment Gross Cost				8 346	8 346	8 346	8 346	8 346	8 346	8 346	8 346
Taxation Social Security Payable								6 676	-1 549	-4 766	2 370
Total Assets Less Current Liabilities								4 026	35 193	31 355	33 694
Trade Creditors Trade Payables					285			302	1 289		2 126
Trade Debtors Trade Receivables				4 984	7 954	3 781	15 590	17 436	6 946
Administrative Expenses		20 746	36 025
Aggregate Dividends Paid In Financial Year		3 500	20 000
Bank Borrowings Overdrafts		10 263	6 673
Capital Employed	1 241	1 426	1 252	-20 302
Corporation Tax Due Within One Year		922	4 923
Cost Sales		18 514	46 749
Creditors Due Within One Year	9 785	11 287	37 283	26 888
Depreciation Impairment Reversal Tangible Fixed Assets		543	407
Gross Profit Loss		25 352	60 774
Operating Profit Loss		4 606	24 749
Other Creditors Due Within One Year		-1 805	24 304
Other Taxation Social Security Within One Year		1 907	1 383
Par Value Share		1	1	1
Profit Loss For Period		3 685	19 826
Profit Loss On Ordinary Activities Before Tax		4 606	24 749
Share Capital Allotted Called Up Paid	999	999	999	999
Tangible Fixed Assets Additions				848
Tangible Fixed Assets Cost Or Valuation	7 498	7 498	7 498	8 346
Tangible Fixed Assets Depreciation	5 326	5 869	6 276	6 794
Tangible Fixed Assets Depreciation Charged In Period		543	407	518
Tax On Profit Or Loss On Ordinary Activities		921	4 923
Total Dividend Payment			20 000
Turnover Gross Operating Revenue		43 866	107 523
U K Current Corporation Tax		921	4 923

Company staff

Linda F.

Role: Director

Appointed: 26 September 2002

Latest update: 31 January 2024

People with significant control

Linda F.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	20 June 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	20 May 2015
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 May 2015
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Freese Event Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda F.

Stanislaw S.

People with significant control

Linda F.

Accounts Documents

Company filings

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