The Event Kit Limited in Lymington, SO41 8JG

Description

Data updated on: 01-11-2023

The Event Kit Limited has been prospering on the local market for at least 11 years. Started with Registered No. 08603501 in 2013, the firm is based at 21 Forest Gate Gardens, Lymington SO41 8JG. This company's SIC code is 90020 which means Support activities to performing arts. Its most recent annual accounts were submitted for the period up to 2022-07-31 and the most recent annual confirmation statement was released on 2023-07-10.

In this specific business, the majority of director's duties have so far been met by Isobel H. and David E.. Out of these two executives, David E. has been with the business for the longest period of time, having been a vital addition to company's Management Board for 11 years.

David E. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-6 338	-6 294

Balance Sheet
Cash Bank On Hand		12 203	7 353	13 541	17 013	37 041	8 170	5 649	10 659
Current Assets	27 873	17 703	19 453	20 801	31 752	61 502	31 110	28 227	23 404
Debtors	9 725	5 500	12 100	7 260	14 739	24 461	22 940	22 380	12 745
Net Assets Liabilities						200	-12 514	-10 775	-16 306
Other Debtors						23 969	22 617	9 713	8 080
Property Plant Equipment		12 656	8 442	4 383	428	287	192	2 541	2 723
Cash Bank In Hand	18 148	12 203
Tangible Fixed Assets	2 125	12 656

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-6 438	-6 394
Shareholder Funds	-6 338	-6 294

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 053	11 267	15 326	19 281	19 422	19 517	20 768	22 110
Additions Other Than Through Business Combinations Property Plant Equipment								3 600	1 524
Average Number Employees During Period			1	1	2	2	-2	-2	-2
Bank Borrowings Overdrafts						-404	31 150	3 448	3 448
Creditors		10 000	10 000	10 000	10 000	34 920	2 666	6 139	10 331
Increase From Depreciation Charge For Year Property Plant Equipment			4 214	4 059	3 955	141	95	1 251	1 342
Net Current Assets Liabilities	1 537	-8 950	-4 532	495	10 029	34 833	28 444	21 890	13 073
Other Creditors						780	780	780	4 620
Property Plant Equipment Gross Cost		19 709	19 709	19 709	19 709		19 709	23 309	24 833
Taxation Social Security Payable						19 659	1 886	1 131	2 263
Trade Creditors Trade Payables								780
Trade Debtors Trade Receivables		5 500	12 100	7 260	7 337	492	323	12 865	4 665
Accrued Liabilities		650	650	780	780	780
Corporation Tax Payable			2 025	6 149	14 819	17 353
Creditors Due After One Year	10 000	10 000
Creditors Due Within One Year	26 336	26 653
Number Shares Allotted		100
Other Remaining Borrowings		10 000	10 000	10 000	10 000	36 536
Other Taxation Social Security Payable		320		-6	-16	-743
Par Value Share		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		14 976
Tangible Fixed Assets Cost Or Valuation	4 733	19 709
Tangible Fixed Assets Depreciation	2 608	7 053
Tangible Fixed Assets Depreciation Charged In Period		4 445
Total Assets Less Current Liabilities	3 662	3 706	3 910	4 878	10 457	35 120

Company staff

Isobel H.

Role: Director

Appointed: 01 August 2018

Latest update: 21 April 2024

David E.

Role: Director

Appointed: 10 July 2013

Latest update: 21 April 2024

People with significant control

David E.

Notified on 10 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 20 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020

The Event Kit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isobel H.

David E.

People with significant control

David E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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The Event Kit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isobel H.

David E.

People with significant control

David E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016