Maria Phillips Project & Event Management Ltd in Horsham, RH12 1AT

Description

Data updated on: 01-11-2023

Maria Phillips Project & Event Management Ltd with the registration number 10371596 has been competing in the field for 8 years. This particular Private Limited Company can be contacted at Solo House, The Courtyard, London Road in Horsham and company's zip code is RH12 1AT. The enterprise's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. The business latest filed accounts documents cover the period up to Fri, 30th Sep 2022 and the most current annual confirmation statement was submitted on Mon, 11th Sep 2023.

As of now, the limited company has only had an individual managing director: Maria P. who has been managing it for 8 years.

Maria P. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	20 173	15 418	11 850	11 028	9 648	10 131	7 316
Current Assets	25 933	27 189	20 025	24 804	25 706	20 148	17 422
Debtors	5 760	11 771	8 175	13 776	16 058	10 017	10 106
Net Assets Liabilities	13 451	17 636	11 873	461	124	214	225
Other Debtors				13 776	5 584	7 617	8 134
Property Plant Equipment		397	297	1 258	943	707	2 007

Other Financial Data
Accrued Liabilities	1 680	1 680	1 740	1 740	1 920	1 980	2 040
Accumulated Depreciation Impairment Property Plant Equipment		132	232	545	860	1 096	1 714
Additions Other Than Through Business Combinations Property Plant Equipment		529		1 274			1 918
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	12 482	9 875	8 393	14 250	11 400	8 763	5 728
Increase From Depreciation Charge For Year Property Plant Equipment		132	100	313	315	236	618
Net Current Assets Liabilities	13 451	17 314	11 632	13 692	10 760	8 404	4 327
Number Shares Issued Fully Paid	1	1	1	1	1	1	1
Other Creditors	1 856	76	450
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost		529	529	1 803	1 803	1 803	3 721
Provisions For Liabilities Balance Sheet Subtotal		75	56	239	179	134	381
Taxation Social Security Payable	8 946	8 119	6 203	9 372	10 176	6 986	8 020
Total Assets Less Current Liabilities	13 451	17 711	11 929	14 950	11 703	9 111	6 334
Total Borrowings				14 250	11 400	8 763	5 728
Trade Debtors Trade Receivables	5 760	11 771	8 175		10 474	2 400	1 972
Amount Specific Advance Or Credit Directors				13 776	4 194	6 227	4 027
Amount Specific Advance Or Credit Made In Period Directors				13 776		2 033	4 027
Amount Specific Advance Or Credit Repaid In Period Directors					-9 582	-40 086	-6 227

Company staff

Maria P.

Role: Director

Appointed: 12 September 2016

Latest update: 4 March 2024

People with significant control

Maria P.

Notified on 12 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Maria Phillips Project & Event Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria P.

People with significant control

Maria P.

Accounts Documents

Company filings

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