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Companies/03575436

Special Event Services Limited

Other business support service activities n.e.c. · Reigate

ActiveUnited KingdomIncorporated 1998Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets
£598,696
Cash
£1,000
Turnover
—
Profit / loss
—
Current assets
£722,800
Creditors < 1 year
£692,593
Equity
£598,696
Average employees
12

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods
Reported figures2025-12-31GBP · company2024-12-31GBP · company2023-12-31GBP · company2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown2015-12-31GBP · unknown2014-12-31GBP · unknown2013-12-31GBP · unknown2012-12-31GBP · unknown
Balance sheet
Net assets£598,696£721,740£840,176£796,291£739,451£588,155£406,726£402,864£402,114£396,513£384,673———
Equity£598,696£721,740£840,176£796,291£739,451£588,155£406,726£402,864£402,114£396,513£384,673£404,977£356,942£357,500
Assets
Fixed assets—————————£1,252,720£1,162,528———
Property, plant & equipment£1,270,812£1,522,946£1,566,155£1,493,237£1,071,882£947,595£1,055,998£1,164,793£1,035,578£1,252,720£1,162,528£1,014,892£992,983£972,087
Current assets£722,800£392,468£682,322£597,642£725,405£857,037£313,836£148,360£316,290£132,521£169,790£214,781£183,898£305,999
Cash at bank£1,000£54,439£298,513£173,272£600,639£532,565£166,372£1,987£136,112£63,226£37,977£123,288£112,709£23,545
Debtors———————————£91,493£55,681£282,454
Liabilities
Creditors within one year£692,593£466,466£604,096£535,308£565,242£768,278£364,047£367,652£390,630£461,526£408,151£431,815£360,774£555,041
Creditors after one year£385,870£347,722£413,916£422,093£289,746£269,106£399,371£334,767£378,024£328,302£350,594£232,181£328,265£256,645
Provisions−£316,453−£379,486−£390,289−£337,187−£202,848−£179,093−£199,690−£207,870−£181,100−£198,900−£188,900———
Net current assets£30,207−£73,998£78,226£62,334£160,163£88,759−£50,211−£219,292−£74,340−£329,005−£238,361−£217,034−£176,876−£249,042
Assets less current liabilities£1,301,019£1,448,948£1,644,381£1,555,571£1,232,045£1,036,354£1,005,787£945,501£961,238£923,715£924,167£797,858£816,107£723,045
People
Average employees12141614121199889———
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

3 outstanding charges
Unknown · created 2011-07-14
All monies
Outstanding
Unknown · created 2010-05-20
£90,000.00 AND ALL OTHER MONIES DUE OR T O BECOME DUE FROM THE COMPANY TO THE CHA RGEE
Outstanding
All Assets · created 2005-08-01
All monies
Outstanding
Show 1 satisfied / released
All Assets · created 2005-02-05 · satisfied 2005-07-22
All monies
Satisfied