Property, Plant & Equipment
522,661 GBP2024-03-31
724,214 GBP2023-03-31
Fixed Assets - Investments
1,387,029 GBP2024-03-31
1,387,028 GBP2023-03-31
Fixed Assets
1,909,690 GBP2024-03-31
2,111,242 GBP2023-03-31
Total Inventories
226,631 GBP2024-03-31
213,671 GBP2023-03-31
Debtors
Current
4,032,034 GBP2024-03-31
3,022,673 GBP2023-03-31
Cash at bank and in hand
851,692 GBP2024-03-31
1,257,252 GBP2023-03-31
Current Assets
5,110,357 GBP2024-03-31
4,493,596 GBP2023-03-31
Net Current Assets/Liabilities
294,462 GBP2024-03-31
-290,278 GBP2023-03-31
Total Assets Less Current Liabilities
2,204,152 GBP2024-03-31
1,820,964 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-163,337 GBP2023-03-31
Net Assets/Liabilities
2,169,643 GBP2024-03-31
1,627,803 GBP2023-03-31
Equity
Called up share capital
980 GBP2024-03-31
980 GBP2023-03-31
980 GBP2022-03-31
Capital redemption reserve
4,020 GBP2024-03-31
4,020 GBP2023-03-31
4,020 GBP2022-03-31
Retained earnings (accumulated losses)
2,164,643 GBP2024-03-31
1,622,803 GBP2023-03-31
630,891 GBP2022-03-31
Equity
2,169,643 GBP2024-03-31
1,627,803 GBP2023-03-31
635,891 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
646,840 GBP2023-04-01 ~ 2024-03-31
1,096,912 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
646,840 GBP2023-04-01 ~ 2024-03-31
1,096,912 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-105,000 GBP2023-04-01 ~ 2024-03-31
-105,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-105,000 GBP2023-04-01 ~ 2024-03-31
-105,000 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
34,509 GBP2024-03-31
29,824 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,419,892 GBP2024-03-31
3,694,428 GBP2023-03-31
Motor vehicles
140,933 GBP2024-03-31
131,712 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,560,825 GBP2024-03-31
3,826,140 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-340,335 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-25,710 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-366,045 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,937,790 GBP2024-03-31
2,980,116 GBP2023-03-31
Motor vehicles
100,374 GBP2024-03-31
121,810 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,038,164 GBP2024-03-31
3,101,926 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
250,595 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,796 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
254,391 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-292,921 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-25,232 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-318,153 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
482,102 GBP2024-03-31
714,312 GBP2023-03-31
Motor vehicles
40,559 GBP2024-03-31
9,902 GBP2023-03-31
Investments in Subsidiaries
1,387,029 GBP2024-03-31
1,387,028 GBP2023-03-31
Cost valuation
1,860,765 GBP2024-03-31
1,860,764 GBP2023-03-31
Finished Goods/Goods for Resale
226,631 GBP2024-03-31
213,671 GBP2023-03-31
Trade Debtors/Trade Receivables
1,400,442 GBP2024-03-31
1,128,474 GBP2023-03-31
Amounts Owed By Related Parties
588,152 GBP2023-03-31
Other Debtors
1,357,005 GBP2024-03-31
160,462 GBP2023-03-31
Prepayments
1,274,587 GBP2024-03-31
1,145,585 GBP2023-03-31
Cash and Cash Equivalents
851,692 GBP2024-03-31
1,257,252 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
279,996 GBP2023-03-31
Trade Creditors/Trade Payables
789,013 GBP2024-03-31
790,469 GBP2023-03-31
Amounts Owed to Related Parties
1,633,020 GBP2024-03-31
1,023,566 GBP2023-03-31
Taxation/Social Security Payable
124,777 GBP2024-03-31
264,820 GBP2023-03-31
Other Creditors
100,067 GBP2024-03-31
39,653 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
163,337 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
34,509 GBP2024-03-31
29,824 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2024-03-31
900 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-03-31
20 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2024-03-31
20 shares2023-03-31
Par Value of Share
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2024-03-31
20 shares2023-03-31
Number of Shares Issued (Fully Paid)
980 shares2024-03-31
980 shares2023-03-31
Nominal value of allotted share capital
980 GBP2023-04-01 ~ 2024-03-31
980 GBP2022-04-01 ~ 2023-03-31
Bank Borrowings
Non-current
163,337 GBP2023-03-31
Current
279,996 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
497,624 GBP2024-03-31
1,005,624 GBP2023-03-31
Between two and five year
1,810,937 GBP2024-03-31
319,336 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,308,561 GBP2024-03-31
1,324,960 GBP2023-03-31
EVENTIST GROUP LIMITED
InfoBEST PARTIES EVER LIMITED - 2016-08-30
COUNTRY CLUB CATERING LIMITED - 2005-04-04
FAITHSTONE LIMITED - 1996-08-21
Registered number 03209530
Units 3 And 4 Trade City Avro Way, Brooklands Business Park, Weybridge KT13 0YF
Private Limited Company incorporated on 1996-06-07 (29 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-04-11
CIF 0EVENTIST GROUP LIMITED
SRegistered number 03209530

The Downs Farm, Reigate Road, Ewell, Epsom, Surrey, England, KT17 3BY
Limited Company in Companies House, Cardiff, England
CIF 1 CIF 2 EVENTIST GROUP LIMITED
SRegistered number 03209530

Unit 2, Tradecity, Avro Way, Brooklands Business Park, Weybridge, Surrey, England, KT13 0YF
Limited Company in Companies House, Cardiff, England
CIF 3 EVENTIST GROUP LIMITED
SRegistered number 03209530

Unit 3-4 Trade City, Brooklands Business Park, Weybridge, England, KT13 0YF
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 EVENTIST GROUP LIMITED
SRegistered number 03209530

Units 1 - 4, Trade City, Avro Way, Weybridge, Surrey, England, KT13 0YF
Limited Company in Companies House, Cardiff, England
CIF 5 EVENTIST GROUP LIMITED
SRegistered number 03209530

Units 1-4, Trade City, Avro Way, Weybridge, Surrey, England, KT13 0YF
Limited Company in Companies House, Cardiff, England
CIF 6 EVENTIST GROUP LIMITED
SRegistered number 03209530

Units 1-4 Trade City, Brooklands Industrial Estate, Weybridge, Surrey, England, KT13 0YF
Limited Company in Companies House, Cardiff, England
CIF 7 EVENTIST GROUP LTD
SRegistered number 03209530

The Downs Farm, Reigate Road, Ewell, Surrey, England, KT17 3BY
Limited Company in Companies House, Cardiff, England
CIF 8