Summit Events Limited in Oxted, RH8 9EP

Description

Data updated on: 01-11-2023

1994 is the year of the establishment of Summit Events Limited, the company that is situated at 2 Station Road West, , Oxted. This means it's been 30 years Summit Events has existed in this business, as it was registered on August 24, 1994. The firm registered no. is 02961702 and its postal code is RH8 9EP. This business's classified under the NACE and SIC code 96090 meaning Other service activities not elsewhere classified. Saturday 31st December 2022 is the last time when the accounts were reported.

When it comes to this specific company, the full extent of director's obligations have so far been met by Susan T. who was appointed in 1994. Since 2013 Georgina K., had been functioning as a director for the following company up until the resignation four years ago. Additionally another director, including Coleen S. gave up the position on January 29, 2016.

Susan T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	274 824	306 341	393 990

Balance Sheet
Cash Bank In Hand	141 441	164 311	342 183
Cash Bank On Hand			342 183	253 678	193 392	304 340	434 727	333 862
Current Assets	388 367	380 477	640 875	725 605	538 642	769 254	879 573	475 165
Debtors	246 926	216 166	298 692	471 927	345 250	464 914	444 846	141 303
Intangible Fixed Assets	300 000	266 667	233 334
Net Assets Liabilities			393 990	318 400	317 507		335 912	115 169
Net Assets Liabilities Including Pension Asset Liability	274 824	306 341	393 990
Other Debtors					184 690	147 354	109 340	30 526
Property Plant Equipment			2 397	1 629	1 110	11 888	7 207	4 838
Tangible Fixed Assets	5 222	3 534	2 397

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	273 824	305 341	392 990
Shareholder Funds	274 824	306 341	393 990

Other Financial Data
Accrued Income					7 450	7 450	6 388
Accrued Liabilities					2 436	893	893	893
Accrued Liabilities Deferred Income					322 725	505 984	551 238	345 931
Accumulated Amortisation Impairment Intangible Assets			266 666	299 999	333 333	366 666	400 000	433 333
Accumulated Depreciation Impairment Property Plant Equipment			15 284	16 052	16 571	12 536	17 217	19 586
Average Number Employees During Period				7	9	10	9	7
Corporation Tax Payable					2 194	4 328	10 810
Creditors			482 343	608 801	388 912	572 590	650 868	46 068
Creditors Due Within One Year	418 250	344 064	482 343
Deferred Tax Asset Debtors					16	128	1 217	27 994
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 553
Disposals Property Plant Equipment						7 386
Fixed Assets	305 222	270 201	235 731	201 630	167 777	145 222	107 207	71 505
Increase From Amortisation Charge For Year Intangible Assets				33 333	33 334	33 333	33 334	33 333
Increase From Depreciation Charge For Year Property Plant Equipment				768	519	2 518	4 681	2 369
Intangible Assets			233 334	200 001	166 667	133 334	100 000	66 667
Intangible Assets Gross Cost			500 000	500 000	500 000	500 000	500 000
Intangible Fixed Assets Aggregate Amortisation Impairment	200 000	233 333	266 666
Intangible Fixed Assets Amortisation Charged In Period		33 333	33 333
Intangible Fixed Assets Cost Or Valuation	500 000	500 000
Net Current Assets Liabilities	-29 883	36 413	158 532	116 804	149 730	196 664	228 705	89 732
Number Shares Allotted		1 000	1 000
Other Creditors					3 079	5 682	11 348	3 279
Other Taxation Social Security Payable					9 257	11 868	18 817	5 830
Par Value Share		1	1
Prepayments					19 163	9 689	10 941	2 843
Property Plant Equipment Gross Cost			17 681	17 681	17 681	24 424	24 424
Provisions For Liabilities Balance Sheet Subtotal			273	34
Provisions For Liabilities Charges	515	273	273
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	17 681	17 681
Tangible Fixed Assets Depreciation	12 459	14 147	15 284
Tangible Fixed Assets Depreciation Charged In Period		1 688	1 137
Total Additions Including From Business Combinations Property Plant Equipment						14 129
Total Assets Less Current Liabilities	275 339	306 614	394 263	318 434	317 507	341 886	335 912	161 237
Trade Creditors Trade Payables					30 172	3 266	23 216	15 389
Trade Debtors Trade Receivables					133 931	300 293	316 960	58 840
Bank Borrowings Overdrafts								6 161
Corporation Tax Recoverable								21 100