Shindig Events Limited in North Shields, NE29 0NW

Description

Data updated on: 01-11-2023

Located at 71 Cleveland Road, North Shields NE29 0NW Shindig Events Limited is classified as a Private Limited Company registered under the 04640604 Companies House Reg No. The firm was started twenty one years ago. The company's SIC code is 90010 - Performing arts. Shindig Events Ltd reported its latest accounts for the financial year up to Fri, 31st Mar 2023. The business latest annual confirmation statement was submitted on Tue, 17th Jan 2023.

Presently, this limited company is controlled by 1 managing director: Neil B., who was assigned to lead the company on Monday 6th June 2011. Since Friday 17th January 2003 Robert C., had been performing the duties for the limited company till the resignation on Wednesday 31st March 2010. Furthermore another director, including James M. resigned 20 years ago.

Neil B. is the individual with significant control over this firm and has 3/4 to full of voting rights.

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	-14 218	-3 734	9 788	16 501	6 564	-53 345

Balance Sheet
Cash Bank On Hand						3 173	294	1 337	137	32	22 284	32	33
Current Assets	1 554	31 579	32 055	106 356	193 747	5 168	13 368	20 172	15 816	15 730	38 680	76 307	66 109
Debtors		536		35 659	133 709		11 079	16 840	13 684	13 703	14 401	74 280	64 081
Net Assets Liabilities						-53 343	-18 779	-18 933	-16 372	-67 171	-56 476	2 302	490
Other Debtors	-1						3 330	2 030	6 774	13 703	14 401	18 729	46 581
Property Plant Equipment						983	737	553	415	415	311	233
Total Inventories						1 995	1 995	1 995	1 995	1 995	1 995	1 995	1 995
Cash Bank In Hand	1 554	31 043	32 055	104 361	58 043	3 173
Net Assets Liabilities Including Pension Asset Liability	-14 218	-3 734	9 788	16 501	6 564	-53 345
Tangible Fixed Assets	1 335	1 001	2 330	1 748	1 311	983
Stocks Inventory				1 995	1 995	1 995

Capital & Reserves
Called Up Share Capital	6	6	6	6	6	6
Profit Loss Account Reserve	-14 224	-3 740	9 782	16 495	6 558	-53 351
Shareholder Funds	-14 218	-3 734	9 788	16 501	6 564	-53 345

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						41 049	41 295	41 479	41 617	41 617	41 721	41 799	41 880
Average Number Employees During Period							1	1	1		2	2
Bank Borrowings Overdrafts						20 478	9 787	24 273	25 021	68 956		20 850	7 311
Creditors						20 653	15 653	11 178	6 178	653	50 000	48 225	15 771
Increase From Depreciation Charge For Year Property Plant Equipment							246	184	138		104	78	81
Net Current Assets Liabilities	-15 553	-4 735	7 458	14 753	5 253	-38 762	-3 863	-8 308	-10 609	-66 933	-6 787	50 294	50 338
Other Creditors						20 653	15 653	11 178	6 178	653	50 000	48 225	600
Other Taxation Social Security Payable						1 410	3 426	7	804	6	6	4 563	7 860
Property Plant Equipment Gross Cost						42 032	42 032	42 032	42 032	42 032	42 032	42 032
Total Assets Less Current Liabilities	-14 218	-3 734	9 788	16 501	6 564	-37 779	-3 126	-7 755	-10 194	-66 518	-6 476	50 527	50 490
Trade Creditors Trade Payables						3 235
Trade Debtors Trade Receivables							7 749	14 810	6 910			55 551	17 500
Creditors Due Within One Year Total Current Liabilities	17 107	36 314
Fixed Assets	1 335	1 001	2 330	1 748	1 311	983
Other Creditors Due Within One Year	17 096	31 309
Prepayments Accrued Income Current Asset	1	536
Tangible Fixed Assets Cost Or Valuation	40 453	40 453	42 032	42 032	42 032	42 032
Tangible Fixed Assets Depreciation	39 118	39 452	39 702	40 284	40 721	41 049
Tangible Fixed Assets Depreciation Charge For Period		334
Taxation Social Security Due Within One Year	11	5 005
Creditors Due After One Year						15 566
Creditors Due Within One Year		36 314	24 597	127 262	188 494	43 930
Number Shares Allotted				6	6
Par Value Share				1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				35 659
Share Capital Allotted Called Up Paid			6	6	6
Tangible Fixed Assets Additions			1 579
Tangible Fixed Assets Depreciation Charged In Period			250	582	437	328