Inchmere Event Design Ltd in Wantage, OX12 9FF

Description

Data updated on: 01-11-2023

This particular business is based in Wantage registered with number: 11094544. This firm was registered in the year 2017. The office of this firm is located at Boston House Grove Business Park. The area code for this place is OX12 9FF. The enterprise's registered with SIC code 74100 meaning specialised design activities. Inchmere Event Design Limited reported its account information for the financial year up to 2022-02-28. The firm's latest confirmation statement was filed on 2022-12-03.

In the following firm, all of director's responsibilities have so far been met by Alastair G. who was formally appointed 7 years ago.

Alastair G. is the individual who has control over 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	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	1 804	58	25 063	37 222	64
Current Assets	213 598	304 437	133 269	272 615	376 549
Debtors	142 794	244 379	38 206	155 393	286 485
Net Assets Liabilities	49 033	83 022	-98 500	12 402	74 673
Other Debtors	37 375	73 963	3 775	14 253	7 304
Property Plant Equipment	13 715	42 536	45 401	48 264
Total Inventories	69 000	60 000	70 000	80 000	90 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 555	18 734	33 869	49 956	24 817
Average Number Employees During Period	12	10	9	11	11
Bank Borrowings Overdrafts	2 239	9 833	45 833	40 278	11 078
Creditors	178 280	2 000	49 166	42 147	316 542
Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 294
Disposals Property Plant Equipment					17 985
Finance Lease Liabilities Present Value Total			3 333	1 869	28 754
Increase From Depreciation Charge For Year Property Plant Equipment	4 555	14 179	15 135	16 087	18 798
Net Current Assets Liabilities	35 318	54 072	-86 109	15 455	60 007
Number Shares Issued Fully Paid	100	100	100	100	100
Other Creditors	104 023	2 000	157 104	166 648	197 591
Other Taxation Social Security Payable	35 516	28 822	28 797	23 027	28 854
Par Value Share	1	1	1	1	1
Profit Loss	48 933	35 989	-181 522	110 902
Property Plant Equipment Gross Cost	18 270	61 270	79 270	98 220	87 700
Provisions For Liabilities Balance Sheet Subtotal		11 586	8 626	9 170	17 852
Total Additions Including From Business Combinations Property Plant Equipment	18 270	43 000	18 000	18 950	50 750
Total Assets Less Current Liabilities	49 033	96 608	-40 708	63 719	156 002
Trade Creditors Trade Payables	36 502	61 377	9 216	51 121	53 565
Trade Debtors Trade Receivables	105 419	170 416	34 431	141 140	279 181
Dividends Paid		2 000

Company staff

Alastair G.

Role: Director

Appointed: 04 December 2017

Latest update: 17 March 2024

People with significant control

Alastair G.

Notified on 4 December 2017

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 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts
Start Date For Period Covered By Report	04 December 2017
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Inchmere Event Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alastair G.

People with significant control

Alastair G.

Accounts Documents

Company filings

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