Company Overview
Event Crew Solutions Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 06 February 2014, so this is a well established company. Event Crew Solutions Limited has been in business for 12 years and 1 month. The accounts status is total exemption full and the accounts are next due on Wednesday 30 November 2022.
Registered Address

6-8 Freeman Street, Grimsby, DN32 7AA
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Companies House Data
Company NameEVENT CREW SOLUTIONS LIMITED
Company Number08880103
Registered Office Address6-8 Freeman Street
 DN32 7AA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date06/02/2014
Accounting Reference Date Day28
Accounting Reference Date Month2
Accounts Next Due Date30/11/2022
Accounts Last Made Up Date28/02/2021
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date06/03/2017
Returns Last Made Up Date06/02/2016
Directors & Members
Daniel Deeprose - Director
(British, 41 years old, born July 1985)
Appointed 06 February 2014
 Active
Thomas Deeprose - Director
(British, 44 years old, born July 1982)
Appointed 06 February 2014
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Daniel Deeprose
EVENT PRODUCTIONS SOLUTIONS LTD
Thomas Deeprose
No companies found
Balance Sheet Unlock full report
Accounts Date 28-Feb-2021 28-Feb-2020 28-Feb-2019
Balance Sheet
Fixed Assets 0 0 13,312
Current Assets 221,616 223,389 240,110
Creditors Due Within One Year 82,552 33,885 43,960
Working Cap 139,064 189,504 196,150
Total Assets Less Current Liabilities 139,064 189,504 209,462
Long-term Liabilities 0 0 51,699
Net Assets 139,064 189,504 157,763
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 139,064 189,504 157,763
Common Size Financial Analysis Unlock full report
Accounts Date 28-Feb-2021 28-Feb-2020 28-Feb-2019
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 5.3%
Stocks Inventory - - -
Debtors 98.7% 100.0% -
Cash Bank In Hand 1.3% - -
Current Assets 100.0% 100.0% 94.7%
Creditors Due Within One Year 37.3% 15.2% 17.3%
Net Current Assets Liabilities 62.7% 84.8% 77.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 62.7% 84.8% 62.3%
Capital Employed - - -
Total Assets Less Current Liabilities 62.7% 84.8% 82.7%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Feb-2021 28-Feb-2020 28-Feb-2019
Liquidity Ratio 2.7 6.6 5.5
Solvency Ratio 2.7 6.6 2.6
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 28-Feb-2021 28-Feb-2020 28-Feb-2019
Assets 221,616 223,389 253,422
Debt 82,552 33,885 95,659
Net Assets/Debt 139,064 189,504 157,763
The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
First Gazette notice for voluntary strike-off
Voluntary strike-off action has been suspended
Application to strike the company off the register
Director's details changed for Mr Thomas Lewis Deeprose on 15 September 2022
Director's details changed for Mr Daniel Mark Deeprose on 15 September 2022
Change of details for Mr Thomas Lewis Deeprose as a person with significant control on 15 September 2022
Registered office address changed from 16a Revenge Road Chatham ME5 8UD England to 6-8 Freeman Street Grimsby DN32 7AA on 8 September 2022
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Registered office address changed from 25 Marion Close Chatham ME5 9QA England to 16a Revenge Road Chatham ME5 8UD on 10 March 2021
Confirmation statement made on 6 February 2021 with no updates
Registered office address changed from Office 13 Waterman House 1 Lord Street Gravesend Kent DA12 1AW England to 25 Marion Close Chatham ME5 9QA on 9 February 2021
Confirmation statement made on 6 February 2020 with no updates
Registered office address changed from Flat 2 Avenue Road Erith Kent DA8 3BY England to Office 13 Waterman House 1 Lord Street Gravesend Kent DA12 1AW on 24 April 2019
Confirmation statement made on 6 February 2019 with no updates
Registered office address changed from Unit 1, Rod End Estate, Northfleet Industrial Estate, Lower Road Northfleet Gravesend Kent DA11 9SN England to Flat 2 Avenue Road Erith Kent DA8 3BY on 30 November 2018
Confirmation statement made on 6 February 2018 with no updates
Registered office address changed from 4 Bankside Northfleet Gravesend Kent DA11 9HR to Unit 1, Rod End Estate, Northfleet Industrial Estate, Lower Road Northfleet Gravesend Kent DA11 9SN on 7 February 2017
Confirmation statement made on 6 February 2017 with updates
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