Topnote Events Limited in North Allerton, DL7 0SW

Description

Data updated on: 01-11-2023

Topnote Events has been offering its services for thirteen years. Established under company registration number 07687799, this company is registered as a Private Limited Company. You may visit the office of this firm during its opening times at the following address: New Cottage Low Street Kirkbyfleetham, DL7 0SW North Allerton. This enterprise's principal business activity number is 79909 meaning Other reservation service activities n.e.c.. The latest accounts were submitted for the period up to 2022-06-30 and the most current annual confirmation statement was filed on 2023-06-28.

When it comes to the following business, the full range of director's duties have so far been performed by Tony S. who was selected to lead the company on 2011-06-29. The following business had been directed by Andrew N. up until 2011-06-29.

Executives with significant control over the firm are: Andrew N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tony 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	10 522	1 921	322

Balance Sheet
Cash Bank On Hand			56 007	52 672	42 389	48 340	47 327	24 681	39 849	49 054
Current Assets	112 243	118 933	97 728	100 960	45 189	49 140	49 727	27 214	40 718	49 072
Debtors	47 200	47 934	41 720	48 288	2 800	800	2 400	2 533	869	18
Net Assets Liabilities			322	11 879	13 371	23 356	28 730	11 447	20 567	20 837
Property Plant Equipment			1 012	759	570	2 602	1 951	1 462	1 098	823
Cash Bank In Hand	65 043	70 999	56 008
Intangible Fixed Assets	7 800	6 967	6 218
Net Assets Liabilities Including Pension Asset Liability	10 522	1 921	322
Tangible Fixed Assets	1 848	1 370	1 012

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	10 422	1 821	222
Shareholder Funds	10 522	1 921	322

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			4 882	5 992	7 102	8 212	9 322	10 432	11 100	11 100
Accumulated Depreciation Impairment Property Plant Equipment			1 535	1 788	1 977	2 843	3 494	3 983	4 347	4 622
Additions Other Than Through Business Combinations Property Plant Equipment						2 898
Amounts Owed To Related Parties			7 640	3 150	4 810	6 382	2 918	3 907	6 360	9 386
Average Number Employees During Period			1	1	1	1	2	2	2	2
Creditors			104 636	94 948	36 386	31 274	24 726	17 897	21 249	29 058
Fixed Assets	9 648	8 337	7 230	5 867	4 568	5 490	3 729	2 130	1 098
Increase From Amortisation Charge For Year Intangible Assets				1 110	1 110	1 110	1 110	1 110	668
Increase From Depreciation Charge For Year Property Plant Equipment				253	189	866	651	489	364	275
Intangible Assets			6 218	5 108	3 998	2 888	1 778	668
Intangible Assets Gross Cost			11 100	11 100	11 100	11 100	11 100	11 100	11 100	11 100
Net Current Assets Liabilities	874	-6 416	-6 908	6 012	8 803	17 866	25 001	9 317	19 469	20 014
Other Creditors					1
Prepayments								2 533	869	18
Property Plant Equipment Gross Cost			2 547	2 547	2 547	5 445	5 445	5 445	5 445	5 445
Creditors Due Within One Year	111 369	125 349	104 636
Number Shares Allotted	100	100	100
Par Value Share		1	1
Value Shares Allotted	100	100	100

Company staff

Tony S.

Role: Director

Appointed: 29 June 2011

Latest update: 21 February 2024

People with significant control

Andrew N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tony 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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	12 January 2016
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Topnote Events Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tony S.

Andrew N.

People with significant control

Andrew N.

Tony S.

Accounts Documents

Company filings

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