Plasa Events Ltd in Eastbourne, BN23 8AS

Description

Data updated on: 01-11-2023

Plasa Events Ltd can be contacted at Eastbourne at Redoubt House. Anyone can find the company by referencing its post code - BN23 8AS. The company has been in business on the English market for 18 years. The enterprise is registered under the number 05912979 and company's state is active. The company's declared SIC number is 82301 which means Activities of exhibition and fair organisers. Plasa Events Limited released its latest accounts for the period that ended on 2022-12-31. Its most recent annual confirmation statement was released on 2023-08-14.

The directors currently appointed by the firm are as follow: Shane M. chosen to lead the company in 2016 and Peter H. chosen to lead the company on 20th June 2016.

The companies that control this firm are as follows: Professional Lighting & Sound Association Ltd has substantial control or influence over the company owns over 3/4 of company shares. This business can be reached in Eastbourne at Edward Road, BN23 8AS.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	189 768	62 289

Balance Sheet
Cash Bank In Hand	92 376	7 205
Cash Bank On Hand			40 027	260 424	209 507	527 584	248 511	190 323	332 443	505 841
Current Assets	667 747	740 127	750 042	897 047	802 325	873 007	540 786	569 541	835 032	771 127
Debtors	575 371	732 922	710 015	636 623	592 818	345 423	292 275	379 218	502 589	265 286
Net Assets Liabilities						449 074	140 747	164 244	401 914	449 479
Other Debtors				60 594	49 932	58 245	29 366	27 728	37 269	54 043
Property Plant Equipment			649
Tangible Fixed Assets	3 379	1 727

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	188 768	61 289
Shareholder Funds	189 768	62 289

Other Financial Data
Accrued Liabilities			462 553	498 077
Accumulated Amortisation Impairment Intangible Assets		150 000	150 000	150 000	150 000	150 000	150 000	150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment		6 490	3 663	4 312	4 312	4 312	4 312	4 312	4 312
Amounts Owed By Group Undertakings			467 993	479 897	448 734	172 277	262 909	314 494	401 950	95 945
Average Number Employees During Period			4	4	4	4	3	2	3	3
Corporation Tax Payable			546
Creditors			556 562	572 604	405 376	423 933	180 000	140 000	100 000	321 648
Creditors Due Within One Year	481 358	679 565
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 905
Disposals Property Plant Equipment			3 905
Fixed Assets	3 379	1 727	649
Increase From Depreciation Charge For Year Property Plant Equipment			1 078	649
Intangible Assets Gross Cost		150 000	150 000	150 000	150 000	150 000	150 000	150 000	150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	150 000
Intangible Fixed Assets Cost Or Valuation	150 000
Net Current Assets Liabilities	186 389	60 562	193 480	324 443	396 949	449 074	320 747	304 244	501 914	449 479
Number Shares Allotted		1 000
Other Creditors			20 421	516 503	378 026	362 865	180 000	140 000	100 000	295 081
Other Taxation Social Security Payable			32 270	22 817	17 356	7 600	3 102	26 575	41 296	20 907
Par Value Share		1
Prepayments			110 271	60 594
Property Plant Equipment Gross Cost		8 217	4 312	4 312	4 312	4 312	4 312	4 312	4 312
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	29 300	8 217
Tangible Fixed Assets Depreciation	25 921	6 490
Tangible Fixed Assets Depreciation Charged In Period		1 652
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		21 083
Tangible Fixed Assets Disposals		21 083
Total Assets Less Current Liabilities	189 768	62 289	194 129	324 443	396 949	449 074	320 747	304 244	501 914	449 479
Trade Creditors Trade Payables			40 772	33 284	9 994	53 468	5 465	-790	-464	5 660
Trade Debtors Trade Receivables			131 751	96 132	94 152	114 901		36 996	63 370	115 298