Integrity International Events Ltd. in Edinburgh, EH2 3ES

Description

Data updated on: 01-11-2023

Integrity International Events came into being in 2001 as a company enlisted under no SC217079, located at EH2 3ES Edinburgh at 93 George Street. It has been in business for twenty three years and its state is active. This business's registered with SIC code 82302 - Activities of conference organisers. March 31, 2022 is the last time the accounts were reported.

Lindsey W. is this specific firm's only director, that was arranged to perform management duties twenty three years ago. This business had been supervised by Katherine L. till July 2023.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 977	29 766	29 170	34 081	62 282	73 677

Balance Sheet
Cash Bank On Hand						404 949	77 840	10 189	25 515	173 938	113 246	26 810	53 280
Current Assets	144 775	87 609	77 463	69 628	127 323	431 602	101 428	56 237	153 697	292 700	205 330	98 324	166 037
Debtors	47 911	46 416	42 966	10 778	29 285	26 653	23 588	46 048	128 182	118 762	92 084	71 514	112 757
Net Assets Liabilities						73 677	100 554	55 357	35 035	122 657	78 404	-18 824	87 793
Other Debtors						10 232	13 945	15 560	77 133	85 090	54 077	6 493	7 088
Property Plant Equipment						14 330	47 745	54 527	42 975	46 451			692
Cash Bank In Hand	96 864	41 193	34 497	58 850	98 038	404 949
Net Assets Liabilities Including Pension Asset Liability	9 977	29 766	29 170	34 081	62 282	73 677
Tangible Fixed Assets	11 626	15 597	12 259	15 596	13 934	14 330

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 877	29 666	29 070	33 981	62 182	73 577
Shareholder Funds	9 977	29 766	29 170	34 081	62 282	73 677

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						42 464	48 855	61 254	72 806	81 977
Additions Other Than Through Business Combinations Property Plant Equipment													692
Amounts Owed By Related Parties												13 312	78 519
Average Number Employees During Period						8	10	13	14	13	10	7	5
Bank Borrowings Overdrafts											41 667	31 667	21 667
Corporation Tax Payable									8 562	29 272	17 150		25 701
Corporation Tax Recoverable												22 343	22 343
Creditors						369 649	42 449	48 852	156 605	210 023	41 667	31 667	21 667
Fixed Assets												100	4 000
Increase From Depreciation Charge For Year Property Plant Equipment							6 391	12 399	11 552	12 907	11 899
Intangible Assets													3 208
Intangible Assets Gross Cost													3 208
Investments Fixed Assets											100	100	100
Investments In Group Undertakings Participating Interests											100	100	100
Net Current Assets Liabilities	-42	16 729	18 892	21 218	50 818	61 953	58 979	7 385	-2 908	82 677	119 971	12 743	105 552
Other Creditors						297 118	5 703	9 989	46 103	37 642	27 118	37 259	7 314
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											93 876
Other Disposals Property Plant Equipment											128 428
Other Taxation Social Security Payable						58 174	19 262	13 999	24 707	50 689	-1 941	12 108	9 270
Property Plant Equipment Gross Cost						56 794	96 600	115 781	115 781	128 428			692
Provisions For Liabilities Balance Sheet Subtotal						2 606	6 170	6 555	5 032	6 471			92
Total Assets Less Current Liabilities	11 584	32 326	31 151	36 814	64 752	76 283	106 724	61 912	40 067	129 128	120 071	12 843	109 552
Trade Creditors Trade Payables						14 357	17 484	18 424	85 795	121 692	61 817	26 214	8 200
Trade Debtors Trade Receivables						16 421	9 643	6 647	15 608	33 672	38 007	29 366	4 807
Accrued Liabilities Deferred Income								9 796	22 110
Amounts Recoverable On Contracts								23 841	35 441
Creditors Due Within One Year	144 817	70 880	58 571	48 410	76 505	369 649
Debtors Due After One Year	-5 480	-3 109	-1 415
Number Shares Allotted		100	100	100	100	1
Par Value Share		1	1	1	1	1
Prepayments Accrued Income								2 338	5 743
Provisions For Liabilities Charges	1 607	2 560	1 981	2 733	2 470	2 606
Share Capital Allotted Called Up Paid	100	100	100	100	100	1
Tangible Fixed Assets Additions		8 705	1 362	8 900	2 895	5 320
Tangible Fixed Assets Cost Or Valuation	39 920	45 024	45 178	51 080	52 378	56 794
Tangible Fixed Assets Depreciation	28 294	29 427	32 919	35 484	38 444	42 464
Tangible Fixed Assets Depreciation Charged In Period		4 690	4 700	5 365	4 557	4 562
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 557	1 208	2 800	1 597	542
Tangible Fixed Assets Disposals		3 601	1 208	2 998	1 597	904
Total Additions Including From Business Combinations Property Plant Equipment							39 806	19 181		18 117
Advances Credits Directors	21 920	12 434	5 702	298	284
Advances Credits Made In Period Directors	843	514	1 268
Advances Credits Repaid In Period Directors		10 000	8 000	6 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 736
Disposals Property Plant Equipment										5 470