Watermark Events Ltd
3 Newhouse Business Centre Old Crawley Road RH12 4RU Horsham
Number: 07688804
Incorporation date: 2011-06-30
Dissolution date: 2022-02-15
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Watermark Events came into being in 2011 as a company enlisted under no 07688804, located at RH12 4RU Horsham at 3 Newhouse Business Centre. The firm's last known status was dissolved. Watermark Events had been operating in this business for 11 years.
This limited company had a single managing director: Miles P. who was supervising it for 11 years.
Miles P. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | ||||||||
| Net Worth | 1 | 19 589 | -43 219 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 | 2 299 | 43 394 | 1 210 | ||||
| Cash Bank On Hand | 1 210 | 80 | 2 349 | 1 371 | 1 753 | |||
| Current Assets | 1 | 20 741 | 46 684 | 1 210 | 1 162 | 6 628 | 5 129 | 1 829 |
| Debtors | 18 442 | 3 290 | 1 082 | 4 279 | 3 758 | 76 | ||
| Other Debtors | 1 082 | 4 279 | 2 961 | 76 | ||||
| Property Plant Equipment | 177 458 | 168 343 | 157 676 | 144 584 | 131 492 | |||
| Tangible Fixed Assets | 165 000 | 177 458 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 14 851 | 19 589 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 14 850 | 19 588 | -43 220 | |||||
| Shareholder Funds | 1 | 19 589 | -43 219 | |||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 676 | 25 606 | 38 698 | 51 790 | 64 882 | |||
| Creditors | 221 887 | 233 368 | 251 603 | 298 898 | 305 505 | |||
| Creditors Due Within One Year | 5 890 | 192 095 | 221 887 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 930 | 13 092 | 13 092 | 13 092 | ||||
| Net Current Assets Liabilities | 1 | 14 851 | -145 411 | -220 677 | -232 206 | -244 975 | -293 769 | -303 676 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Other Creditors | 223 306 | 233 252 | 245 619 | 297 887 | 305 505 | |||
| Other Taxation Social Security Payable | -2 082 | -1 203 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 190 134 | 193 949 | 196 374 | 196 374 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 165 000 | 25 134 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 165 000 | 190 134 | ||||||
| Tangible Fixed Assets Depreciation | 12 676 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 676 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 815 | 2 425 | ||||||
| Total Assets Less Current Liabilities | 19 589 | -43 219 | -63 863 | -87 299 | -149 185 | -172 184 | ||
| Trade Creditors Trade Payables | 663 | 1 319 | 5 984 | 1 011 | ||||
| Trade Debtors Trade Receivables | 797 | |||||||
| Advances Credits Directors | 18 442 | |||||||
| Advances Credits Made In Period Directors | 18 442 | |||||||
| Advances Credits Repaid In Period Directors | 18 442 | |||||||
| Capital Employed | 1 | 14 851 | 19 589 | |||||
Role: Director
Appointed: 30 June 2011
Latest update: 28 January 2023
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 14 July 2022 |
| Confirmation statement last made up date | 30 June 2021 |
| Annual Accounts 28 January 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-30 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 28 January 2013 |
| Annual Accounts 17 February 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 17 February 2015 |
| Annual Accounts 5 September 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 5 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts 26 March 2014 | |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 26 March 2014 |
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