The Events Room Ltd in Newbridge, NP11 4NQ

Description

Data updated on: 01-11-2023

The Events Room Ltd 's been in this business for at least 11 years. Registered with number 08654269 in 2013, it is registered at 14 Woodside Drive, Newbridge NP11 4NQ. This business's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. Its latest accounts were submitted for the period up to 2022-03-30 and the most recent annual confirmation statement was released on 2023-08-16.

Rachel J. and Mark S. are listed as firm's directors and have been expanding the company since 2013-08-16.

Executives who have control over the firm are as follows: Rachel J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 706	4 978	41 527	76 906

Balance Sheet
Cash Bank On Hand				156 617	164 526	200 680	164 915	64 020	115 387	203 913
Current Assets	31 075	67 982	88 103	159 617	185 878	237 421	215 474	118 605	165 527	246 137
Debtors	1 406				4 852	15 741	10 559	17 885	32 690	22 474
Net Assets Liabilities				76 906	64 579	115 106	81 085	2 221	23 998	93 151
Other Debtors					30	30	30	3 448
Property Plant Equipment										1 132
Total Inventories				3 000	16 500	21 000	40 000	36 700	17 450	19 750
Cash Bank In Hand	26 669	64 982
Net Assets Liabilities Including Pension Asset Liability	2 706	10 111	41 527	76 906
Stocks Inventory	3 000	3 000

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	2 704	4 976
Shareholder Funds	2 706	4 978	41 527	76 906

Other Financial Data
Version Production Software										1
Accumulated Depreciation Impairment Property Plant Equipment										75
Additions Other Than Through Business Combinations Property Plant Equipment										1 207
Average Number Employees During Period									2	2
Bank Borrowings								42 497	32 493
Bank Overdrafts								7 503	10 007
Creditors				82 711	121 299	122 315	134 389	73 887	109 036	131 618
Fixed Assets										1 132
Increase From Depreciation Charge For Year Property Plant Equipment										75
Net Current Assets Liabilities	2 706	10 111	40 927	76 906	64 579	115 106	81 085	44 718	56 491	114 519
Number Shares Allotted	2	2								2
Other Creditors				40 274	73 106	65 735	91 485	41 852	46 576
Property Plant Equipment Gross Cost										1 207
Taxation Social Security Payable				42 437	34 509	49 812	25 955	20 720	45 790
Total Assets Less Current Liabilities	2 706	4 978	41 527	76 906			81 085	44 718	56 491	115 651
Trade Creditors Trade Payables					13 684	6 768	16 949	3 812	6 663
Trade Debtors Trade Receivables					4 822	15 711	10 529	14 437	32 690
Creditors Due Within One Year	28 369	57 871	47 176	82 711
Other Creditors Due Within One Year	19 024	49 061
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Taxation Social Security Due Within One Year	8 845	12 743
Trade Creditors Within One Year	500	1 200

Company staff

Rachel J.

Role: Director

Appointed: 16 August 2013

Latest update: 22 March 2024

Mark S.

Role: Director

Appointed: 16 August 2013

Latest update: 22 March 2024

People with significant control

Rachel J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2013-08-16
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	15 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 May 2016
Annual Accounts 29 July 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	29 July 2017
Annual Accounts 30 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	2023-03-30
Annual Accounts
End Date For Period Covered By Report	31 March 2018

The Events Room Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel J.

Mark S.

People with significant control

Rachel J.

Mark S.

Accounts Documents

Company filings

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