The Event Payroll Company Limited in Manchester, M25 1PY

Description

Data updated on: 01-11-2023

The Event Payroll Company Limited with the registration number 06819812 has been on the market for 15 years. This particular Private Limited Company is officially located at 349 Bury Old Road, Prestwich, Manchester and its post code is M25 1PY. This business's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. 2022-04-05 is the last time when account status updates were reported.

According to the latest data, the following company has one director: David G., who was selected to lead the company 15 years ago. Since February 2009 Yomtov J., had been functioning as a director for this company till the resignation on 2009-02-16.

David G. is the individual who has control over this firm, 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	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 606	-1 338	-26 021	-29 362	-32 639	-33 213	-45 727

Balance Sheet
Current Assets	52 058	26 379	9 599	17 825	31 553	19 314	44 445	9 976	18 974	41 872	119 724	162 369
Net Assets Liabilities							-45 727	-66 434	-72 776	-80 553	-54 056	-37 257
Cash Bank In Hand	1	1	1	1	1	1
Debtors	52 057	26 378	9 598	17 824	31 552	19 313
Net Assets Liabilities Including Pension Asset Liability	9 606	-1 338	-26 021	-29 362	-32 639	-33 213	-45 727

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	9 605	-1 339	-26 022	-29 363	-32 640	-33 214
Shareholder Funds	9 606	-1 338	-26 021	-29 362	-32 639	-33 213	-45 727

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 425	1 425	750	750	750	750
Creditors							88 747	74 985	91 000	121 675	173 030	198 876
Net Current Assets Liabilities	9 606	-1 338	-26 021	-29 362	-32 639	-32 538	-44 302	-65 009	-72 026	-79 803	-53 306	-36 507
Total Assets Less Current Liabilities	9 606	-1 338	-26 021	-29 362	-32 639	-32 538	-44 302	-65 009	-72 027	-79 803	-53 306	-36 507
Creditors Due Within One Year Total Current Liabilities	42 452	27 717
Accruals Deferred Income						675	1 425
Creditors Due Within One Year		27 717	35 620	47 187	64 192	52 527	88 747
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1

Company staff

David G.

Role: Director

Appointed: 16 February 2009

Latest update: 14 April 2024

People with significant control

David G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	20 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	22 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	11 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	22 December 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-06
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	05/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	05/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	05/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	05/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	05/04/2022
Annual Accounts
End Date For Period Covered By Report	2017-04-05

The Event Payroll Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Yomtov J.

People with significant control

David G.

Accounts Documents

Company filings

Filing category

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