Northern Networking Events Limited in Glasgow, G32 8FH

Description

Data updated on: 01-11-2023

Northern Networking Events began its business in the year 2004 as a Private Limited Company under the ID SC265187. This particular company has been operating for twenty years and the present status is active. The company's head office is located in Glasgow at 1 Cambuslang Court. Anyone could also find the firm utilizing the postal code : G32 8FH. This company's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. 31st May 2023 is the last time the company accounts were filed.

Regarding to the company, all of director's assignments have been fulfilled by David M. and Gail M.. Out of these two managers, David M. has been with the company for the longest period of time, having been one of the many members of company's Management Board since February 25, 2016.

Executives with significant control over the firm are: David M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gail M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	136 749	195 670	247 464	259 136	5 235

Balance Sheet
Cash Bank In Hand	326 706	445 367	320 149	303 867	59 799
Cash Bank On Hand					59 799	123 866	299 680	274 337	232 434	250 617	315 422	342 024
Current Assets	386 662	486 996	391 820	333 553	88 585	144 278	321 849	289 792	246 037	280 863	330 502	359 749
Debtors	57 456	41 629	71 671	29 686	28 786	20 412	22 169	15 455	13 603	30 246	15 080	17 725
Net Assets Liabilities					5 235	83 586	157 450	185 301	190 331	186 556	194 213	200 957
Net Assets Liabilities Including Pension Asset Liability			247 464	259 136	5 235
Other Debtors										20 957	14 898	13 690
Property Plant Equipment					2 430	3 962	3 950	2 757	3 359	3 905	37 102	25 516
Stocks Inventory	2 500
Tangible Fixed Assets	16 672	16 579	4 584	4 085	2 430

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	100
Profit Loss Account Reserve	131 749	190 670	242 464	254 136	140
Shareholder Funds	136 749	195 670	247 464	259 136	5 235

Other Financial Data
Accrued Liabilities					3 018	3 018	4 289	2 747	2 941	13 574
Accrued Liabilities Deferred Income								12 600	16 486	22 666
Accumulated Depreciation Impairment Property Plant Equipment					47 351	46 427	41 501	37 861	38 476	40 916	51 082	63 252
Additional Provisions Increase From New Provisions Recognised								-204	216	104	370	3 736
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-7
Average Number Employees During Period						8	8	6	7	7	6	7
Capital Redemption Reserve					4 995
Corporation Tax Payable					19 743	21 525	22 325	9 126	3 403	1 354
Creditors					85 489	64 021	167 723	106 826	107 777	146 820	24 273	13 687
Creditors Due Within One Year	266 585	307 905	148 940	77 923	85 489
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 346	7 322	5 951	1 607	273	5 258	4 360
Disposals Property Plant Equipment						3 346	8 236	7 670	2 971	293	6 153	5 292
Finance Lease Liabilities Present Value Total											24 273	13 687
Fixed Assets								2 757	52 709	53 255	86 452	124 866
Increase From Depreciation Charge For Year Property Plant Equipment						2 422	2 396	2 311	2 222	2 713	15 424	16 530
Investments Fixed Assets									49 350	49 350	49 350	99 350
Net Current Assets Liabilities	120 077	179 091	242 880	255 630	3 096	80 257	154 126	182 966	138 260	134 043	133 146	94 626
Number Shares Allotted		5 000	5 000	5 000	100
Number Shares Issued Fully Paid						100
Other Creditors										114 358	162 833	193 939
Other Investments Other Than Loans									49 350	49 350	49 350	99 350
Other Taxation Social Security Payable					3 916	2 916	2 971	2 081	2 277	2 304	20 822	48 194
Par Value Share		1	1	1	1	1
Prepayments					8 253	5 323	6 644	5 415	1 012	7 672
Prepayments Accrued Income						1 710	1 767	2 129	2 231	2 252
Property Plant Equipment Gross Cost					49 781	50 389	45 451	40 618	41 835	44 821	88 184	88 768
Provisions					291	633	626	422	638	742	1 112	4 848
Provisions For Liabilities Balance Sheet Subtotal					291	633	626	422	638	742	1 112	4 848
Provisions For Liabilities Charges				579	291
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	100
Tangible Fixed Assets Additions		5 434	1 000	3 947	900
Tangible Fixed Assets Cost Or Valuation	50 773	56 207	52 672	56 619	49 781
Tangible Fixed Assets Depreciation	34 101	39 628	48 088	52 534	47 351
Tangible Fixed Assets Depreciation Charged In Period		5 527	12 962	4 446	2 555
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 502		7 738
Tangible Fixed Assets Disposals			4 535		7 738
Total Additions Including From Business Combinations Property Plant Equipment						3 954	3 298	2 837	4 188	3 279	49 516	5 876
Total Assets Less Current Liabilities	136 749	195 670	247 464	259 715	5 526	84 219	158 076	185 723	190 969	187 298	219 598	219 492
Trade Creditors Trade Payables					8 113	3 358	5 145	1 998	583	16 940	3 115	12 404
Trade Debtors Trade Receivables					10 338	9 443	9 572	1 345	1 750	9 289	182	4 035
Future Minimum Lease Payments Under Non-cancellable Operating Leases									7 452

Company staff

David M.

Role: Director

Appointed: 25 February 2016

Latest update: 16 April 2024

Gail M.

Role: Director

Appointed: 25 February 2016

Latest update: 16 April 2024

Douglas M.

Role: Secretary

Appointed: 14 July 2004

Resigned: 25 February 2016

Latest update: 16 April 2024

The Prg Partnership Solicitors

Role: Corporate Secretary

Appointed: 19 March 2004

Resigned: 13 July 2004

Address: Glasgow, G3 7SL

Latest update: 16 April 2024

Douglas M.

Role: Director

Appointed: 19 March 2004

Resigned: 25 February 2016

Latest update: 16 April 2024

Gillian M.

Role: Director

Appointed: 19 March 2004

Resigned: 25 February 2016

Latest update: 16 April 2024

People with significant control

David M.

Notified on 20 March 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gail M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 October 2014
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	6 January 2016
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	1 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 17 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	17 October 2013

Northern Networking Events Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Gail M.

Douglas M.

The Prg Partnership Solicitors

Douglas M.

Gillian M.

People with significant control

David M.

Gail M.

Accounts Documents

Company filings

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