Servicing International Trade Events Ltd in Croydon, CR0 0XZ

Description

Data updated on: 01-11-2023

Servicing International Trade Events Ltd has been prospering in the business for eleven years. Started with registration number 08632580 in the year 2013, the company is located at Airport House, Croydon CR0 0XZ. This enterprise's declared SIC number is 52290: Other transportation support activities. Fri, 31st Dec 2021 is the last time account status updates were reported.

For the following limited company, just about all of director's tasks have so far been executed by Lee A. who was arranged to perform management duties in 2013 in July.

The companies with significant control over the firm are: Strata Property Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Croydon at Purley Way, CR0 0XZ and was registered as a PSC under the reg no 08615911. Lee A..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-12-30	2018-12-28	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-65 454	-101 654	-90 195

Balance Sheet
Cash Bank On Hand			15 500		52 087	52 087	51 827	3 811	43 979	10 793
Current Assets	17 138	30 768	19 154	180 670	121 776	121 777	231 364	8 022	72 865	24 674
Debtors	12 743	24 651	3 654	180 670	69 689	69 690	179 537	4 211	28 886	13 881
Net Assets Liabilities			-90 195	-45 776	-143 924	-143 924	4 472	-175 728	-148 075	-78 861
Other Debtors			1 880	3 707	3 384	3 384	89 022			7 353
Property Plant Equipment			1 096	567	197	197	681	482	481	321
Cash Bank In Hand	4 395	6 117	15 500
Tangible Fixed Assets	478	1 626	1 096

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-65 554	-101 754	-90 295
Shareholder Funds	-65 454	-101 654	-90 195

Other Financial Data
Accrued Liabilities Deferred Income			6 750	6 750	6 020
Accumulated Depreciation Impairment Property Plant Equipment			1 022	1 551	1 921	1 921	2 235	2 434	161	321
Average Number Employees During Period			1	1		1	1	1	1	1
Bank Borrowings Overdrafts				39 081				46 068	36 218	25 965
Corporation Tax Payable			8	108	100
Creditors			110 445	226 905	265 860	265 861	227 443	46 068	36 218	25 965
Increase From Depreciation Charge For Year Property Plant Equipment				529	370		314	199	361	160
Net Current Assets Liabilities	-65 932	-103 280	-91 291	-46 235	-144 084	-144 084	3 921	-130 050	-112 246	-53 156
Number Shares Issued Fully Paid				100
Other Creditors			73 083	40 021	110 191	116 211	82 219	72 920	89 031	29 499
Other Taxation Social Security Payable			1 827	2 913	2 005	2 105	28 545	2 193	13 021
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			2 118	2 118		2 118	2 916	2 916	642
Provisions For Liabilities Balance Sheet Subtotal				108	37	37	130	92	92	61
Taxation Including Deferred Taxation Balance Sheet Subtotal				108	37
Total Assets Less Current Liabilities	-65 454	-101 654	-90 195	-45 668	-143 887	-143 887	4 602	-129 568	-111 765	-52 835
Trade Creditors Trade Payables			28 777	138 032	147 544	147 545	116 679	59 027	64 257	24 294
Trade Debtors Trade Receivables			1 774	176 963	66 305	66 306	90 515	4 211	21 386	1 857
Additional Provisions Increase From New Provisions Recognised								-38		-31
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							93
Amounts Owed By Associates									7 500	4 671
Amounts Owed To Group Undertakings									9 169	9 169
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 634
Disposals Property Plant Equipment									2 916
Provisions						37	130	92	92	61
Total Additions Including From Business Combinations Property Plant Equipment							798		642
Creditors Due Within One Year	83 070	134 048	110 445
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Lee A.

Role: Director

Appointed: 31 July 2013

Latest update: 18 December 2023

People with significant control

Strata Property Ltd

Address: Suite 43-45 Purley Way, Croydon, CR0 0XZ, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 08615911

Notified on 30 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Lee A.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-12-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-31
End Date For Period Covered By Report	2018-12-28
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Servicing International Trade Events Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee A.

People with significant control

Strata Property Ltd

Lee A.

Accounts Documents

Company filings

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