The Specialist Event Company Limited in Manchester, M25 9WN

Description

Data updated on: 01-11-2023

The Specialist Event Company came into being in 2013 as a company enlisted under no 08472615, located at M25 9WN Manchester at Barnfield Park Lodge 125 Bury New Road. This firm has been in business for eleven years and its last known state is active. This company's principal business activity number is 56210 and their NACE code stands for Event catering activities. The Specialist Event Company Ltd filed its latest accounts for the financial year up to 2022-04-30. The latest annual confirmation statement was released on 2023-04-03.

When it comes to this specific business, the full range of director's assignments have so far been met by Anna K. who was arranged to perform management duties in 2013. To provide support to the directors, this specific business has been utilizing the skillset of Paul G. as a secretary for the last eleven years.

Anna K. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 112	-5 335	-5 157

Balance Sheet
Cash Bank On Hand				184	5 583		212	449	9 867	6 519
Current Assets	6 573	10 457	7 720	10 746	26 875	31 054	12 715	6 188	33 808	28 388
Debtors	4 943	5 135		7 743	18 003		12 503	5 739	23 941	18 069
Net Assets Liabilities			-5 157	-7 875	5 310	-18 105	-19 796	-23 436	-18 824	14 392
Property Plant Equipment				622	1 323		1 492	214
Total Inventories				2 819	3 289					3 800
Net Assets Liabilities Including Pension Asset Liability	-4 113	-5 335	-5 157
Cash Bank In Hand	1 111	3 222
Stocks Inventory	520	2 100
Tangible Fixed Assets	3 009	6 363

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	-4 123	-5 345
Shareholder Funds	-4 112	-5 335	-5 157

Other Financial Data
Accrued Liabilities Deferred Income					13 542
Accrued Liabilities Not Expressed Within Creditors Subtotal			6 647	9 300
Accumulated Depreciation Impairment Property Plant Equipment				11 234	12 234			1 278	214
Administrative Expenses				6 958	3 256		8 834	4 692	6 774	9 479
Average Number Employees During Period						1
Cost Sales				8 635	5 909
Creditors			276	2 113	23 138	50 781	34 003	29 838	52 632	13 996
Depreciation Amortisation Impairment Expense			5 297	2 679		1 543	1 619
Fixed Assets	3 009	6 363	1 636	622	1 323	1 422	1 492	214
Gross Profit Loss				5 020	6 511		7 143	1 042	11 386	14 510
Increase From Depreciation Charge For Year Property Plant Equipment					1 000			1 278	214
Net Current Assets Liabilities	6 573	10 457	7 444	8 633	3 987	-19 527	-21 288	-23 650	-18 824	14 392
Operating Profit Loss				-1 938	3 255		-1 691	-3 650	9 816	5 031
Other Creditors				7 830	7 362
Other Operating Expenses Format2			3 150	4 279		9 314	7 215
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					250	200
Profit Loss			525	-1 938	3 255	-14 028	-1 691	-3 650	9 816	5 031
Profit Loss On Ordinary Activities Before Tax				-1 938	3 255		-1 691	-3 650	9 816	5 031
Property Plant Equipment Gross Cost				11 856	13 557		1 492	1 492	214
Raw Materials Consumables Used			9 582	8 635		9 159	4 513
Total Additions Including From Business Combinations Property Plant Equipment					1 701
Total Assets Less Current Liabilities	9 582	16 820	9 080	9 255	5 310	-18 105	-19 796	-23 436	-18 824	14 392
Trade Creditors Trade Payables				2 113	2 234
Trade Debtors Trade Receivables				7 743	18 003
Turnover Revenue			18 554	13 655	12 420	5 988	11 656
Accruals Deferred Income	6 292	14 005	6 647
Creditors Due After One Year	7 402	8 150	7 590
Creditors Due Within One Year			276
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		2 185	5 297
Other Operating Charges Format2		2 913	3 150
Profit Loss For Period		-1 222	525
Non-instalment Debts Due After5 Years	7 403	8 150
Number Shares Allotted	10	10
Other Debtors Due After One Year	4 952	5 135
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	4 082	5 538
Tangible Fixed Assets Cost Or Valuation	4 082	9 620
Tangible Fixed Assets Depreciation	1 073	3 257
Tangible Fixed Assets Depreciation Charged In Period	1 073	2 184
Raw Materials Consumables		5 459	9 582
Amount Specific Advance Or Credit Directors	7 402	8 150
Turnover Gross Operating Revenue		9 335	18 554

Company staff

Paul G.

Role: Secretary

Appointed: 03 April 2013

Latest update: 27 January 2024

Anna K.

Role: Director

Appointed: 03 April 2013

Latest update: 27 January 2024

People with significant control

Anna K.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-03
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	24 December 2014
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	21 January 2016
Annual Accounts 09 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	09 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

The Specialist Event Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

Anna K.

People with significant control

Anna K.

Accounts Documents

Company filings

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