Whoop Events East Ltd in Nottingham, NG4 2ET

Description

Data updated on: 01-11-2023

This firm is registered in Nottingham with reg. no. 09592949. This company was set up in 2015. The main office of this company is located at 17 Swan Meadow Colwick. The post code for this location is NG4 2ET. The company's registered with SIC code 82301 : Activities of exhibition and fair organisers. The business latest financial reports describe the period up to Tuesday 31st May 2022 and the latest confirmation statement was submitted on Monday 15th May 2023.

The info we posses that details this particular firm's personnel shows a leadership of two directors: Kathryn S. and Robert S. who joined the company's Management Board on Fri, 15th May 2015.

Robert S. is the individual who controls 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 515

Balance Sheet
Cash Bank On Hand	39 781	40 849	46 035	32 737	12 278	28 710	33 499	30 657
Current Assets	75 250	121 564	132 108	110 111	12 278	29 882	71 601	74 801
Debtors	35 469	80 715	86 073	77 374		1 172	38 102	44 144
Net Assets Liabilities	13 515	10 208	1 554	1 626	350	-5 237	97	1 000
Other Debtors	201	201				1 172	1 172	1 172
Property Plant Equipment	609	454	3 954	2 965	2 557	2 424	2 169
Cash Bank In Hand	39 781
Net Assets Liabilities Including Pension Asset Liability	13 515
Tangible Fixed Assets	609

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	13 415
Shareholder Funds	13 515

Other Financial Data
Total Fixed Assets Additions	812
Total Fixed Assets Cost Or Valuation	812
Total Fixed Assets Depreciation	203
Total Fixed Assets Depreciation Charge In Period	203
Accumulated Depreciation Impairment Property Plant Equipment	203	422	1 740	2 729	3 580	4 388	5 113	5 708
Additions Other Than Through Business Combinations Property Plant Equipment		64	4 818		443	675	470
Average Number Employees During Period							2	2
Bank Borrowings						39 000	38 062
Corporation Tax Payable	15 969	5 405
Creditors	62 344	111 810	134 508	111 450	14 485	-1 918	73 261	75 585
Increase From Depreciation Charge For Year Property Plant Equipment		219	1 318	989	851	808	725	595
Net Current Assets Liabilities	12 906	9 754	-2 400	-1 339	-2 207	31 800	-1 660	-784
Other Creditors	41 611	92 784	115 305	96 524	7 869	-3 140	17 400	19 151
Other Taxation Social Security Payable	4 731	12 905					17 782	21 177
Property Plant Equipment Gross Cost	812	876	5 694	5 694	6 137	6 812	7 282	7 492
Provisions For Liabilities Balance Sheet Subtotal						461	412
Taxation Social Security Payable		18 310	19 119	14 830	6 616	945	17 782
Total Assets Less Current Liabilities	13 515				350	34 224	509	1 000
Trade Creditors Trade Payables	33	716	84	96		277	17
Trade Debtors Trade Receivables	35 268	80 514	86 073	77 374			36 930	42 972
Amount Specific Advance Or Credit Directors					-318	70	-2 281
Amount Specific Advance Or Credit Made In Period Directors						700	1 290
Amount Specific Advance Or Credit Repaid In Period Directors						312	3 641
Bank Borrowings Overdrafts							38 062	35 257
Total Additions Including From Business Combinations Property Plant Equipment								210
Creditors Due Within One Year Total Current Liabilities	62 344
Fixed Assets	609
Tangible Fixed Assets Additions	812
Tangible Fixed Assets Cost Or Valuation	812
Tangible Fixed Assets Depreciation	203
Tangible Fixed Assets Depreciation Charge For Period	203

Company staff

Kathryn S.

Role: Director

Appointed: 15 May 2015

Latest update: 9 April 2024

Robert S.

Role: Director

Appointed: 15 May 2015

Latest update: 9 April 2024

People with significant control

Robert S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Malcolm S.

Notified on 19 May 2020

Ceased on 31 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carole S.

Notified on 6 April 2016

Ceased on 31 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Malcolm S.

Notified on 6 April 2016

Ceased on 1 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Whoop Events East Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn S.

Robert S.

Carole S.

Malcolm S.

People with significant control

Robert S.

Malcolm S.

Carole S.

Malcolm S.

Accounts Documents

Company filings

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