Z&S Event Management Limited in Sale, M33 3YA

Description

Data updated on: 01-11-2023

Z&S Event Management Limited can be reached at The Brooklands Tap, Hope Road in Sale. Its zip code is M33 3YA. Z&S Event Management has been active in this business since the firm was set up on 2015-06-15. Its Companies House Registration Number is 09638634. The company's declared SIC number is 56302 and has the NACE code: Public houses and bars. Its most recent filed accounts documents were submitted for the period up to 2022-10-31 and the latest annual confirmation statement was released on 2023-07-09.

As suggested by the company's register, for four years there have been two directors: Steven H. and Zanete G..

Executives who control the firm include: Steven H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Zanete G. 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	2016-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	-18 130

Balance Sheet
Cash Bank On Hand			-3 564	901	65 657
Current Assets	20 032	8 394	1 921	51 304	117 941
Debtors	7 246			35 328	24 471
Net Assets Liabilities		2 978	4 615	11 770	65 710
Other Debtors				35 328	6 777
Property Plant Equipment			17 509	13 387	43 922
Total Inventories			5 485	15 075	27 813
Cash Bank In Hand	8 786
Stocks Inventory	4 000
Tangible Fixed Assets	18 970

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-18 131
Shareholder Funds	-18 130

Other Financial Data
Accrued Liabilities				2 023
Accumulated Depreciation Impairment Property Plant Equipment		3 356	10 251	17 615	36 667
Additions Other Than Through Business Combinations Property Plant Equipment			17 693	15 626	67 262
Average Number Employees During Period			4	5	11
Bank Borrowings				50 000	39 168
Bank Borrowings Overdrafts					10 000
Creditors		12 128	14 815	2 921	56 985
Finished Goods Goods For Resale			5 485
Increase From Depreciation Charge For Year Property Plant Equipment			6 895	7 364	19 987
Loans From Directors			6 709		8 273
Net Current Assets Liabilities	-37 100	3 734	-12 894	48 383	60 956
Other Creditors			4 732
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					935
Other Disposals Property Plant Equipment				12 384	17 675
Property Plant Equipment Gross Cost		10 067	27 760	31 002	80 589
Taxation Social Security Payable			3 374	815	11 533
Total Assets Less Current Liabilities	-18 130	2 978	4 615	61 770	104 878
Trade Creditors Trade Payables					16 055
Value-added Tax Payable				83	11 124
Creditors Due Within One Year	57 132
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	20 288
Tangible Fixed Assets Cost Or Valuation	20 288
Tangible Fixed Assets Depreciation	1 318
Tangible Fixed Assets Depreciation Charged In Period	1 318
Called Up Share Capital Not Paid Not Expressed As Current Asset		1
Fixed Assets		6 711

Company staff

Steven H.

Role: Director

Appointed: 03 September 2020

Latest update: 18 March 2024

Zanete G.

Role: Director

Appointed: 15 June 2015

Latest update: 18 March 2024

People with significant control

Steven H.

Notified on 3 September 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Zanete G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Steven H.

Notified on 24 June 2020

Ceased on 15 July 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 20 February 2017
Start Date For Period Covered By Report	15 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	15 June 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	15 June 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	15 June 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	15 June 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2016

Z&S Event Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven H.

Zanete G.

Steven H.

Steven H.

People with significant control

Steven H.

Zanete G.

Steven H.

Accounts Documents

Company filings

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