Professional Role Players Ltd in London, N21 2PU

Description

Data updated on: 01-11-2023

03353713 is a reg. no. of Professional Role Players Ltd. It was registered as a Private Limited Company on 16th April 1997. It has been active on the British market for 27 years. This firm may be reached at 87 Firs Park Avenue Winchmore Hill in London. The main office's area code assigned to this place is N21 2PU. This company's classified under the NACE and SIC code 90010, that means Performing arts. 2022-06-30 is the last time when the company accounts were filed.

With two recruitment announcements since 2014-09-03, the enterprise has been quite active on the employment market. On 2015-09-03, it started looking for candidates for a Project Manager position in Enfield, and on 2014-09-03, for the vacant position of a Office Administrator in Enfield.

There's a team of two directors leading the following company at the moment, namely Fostiroulla B. and Phillip D. who have been performing the directors obligations since 2005. To find professional help with legal documentation, this company has been utilizing the expertise of Fostiroulla B. as a secretary for the last 27 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	445 175	508 137

Balance Sheet
Cash Bank On Hand					533 863	648 774	673 751	645 587	711 467	195 609	268 424	609 956	740 922
Current Assets	562 218	648 425	489 697	635 956	720 727	820 500	834 552	862 737	920 624	214 733	462 271	956 523	1 187 992
Debtors	176 867	118 184	122 402	181 798	186 864	171 726	160 801	217 150	209 157	19 124	193 847	346 567	447 070
Net Assets Liabilities					390 027	473 263	552 321	626 516	703 363	734 747	846 046	1 224 250	1 342 502
Other Debtors					8 877	8 877	8 877	8 877	8 156	11 918	10 877	15 960	10 723
Property Plant Equipment					3 395	2 546	1 909	2 022	2 102	627 751	694 023	682 880	674 284
Cash Bank In Hand	385 351	530 241	367 295	454 158	533 863
Net Assets Liabilities Including Pension Asset Liability	445 175	508 137	346 357	434 822	390 027
Tangible Fixed Assets	6 412	5 213	3 909	3 343	3 395

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	445 075	508 037	346 257	434 722	389 927
Shareholder Funds	445 175	508 137

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					24 469	25 318	25 955	26 630	27 350	28 668	47 181	66 606	87 615
Additions Other Than Through Business Combinations Property Plant Equipment								788	800	626 967	84 785	8 282	12 413
Average Number Employees During Period					4	4	5	5	6	6	7	8	9
Corporation Tax Payable					49 235	63 521
Creditors					334 095	349 783	284 140	238 243	219 363	107 737	310 248	415 153	519 774
Increase From Depreciation Charge For Year Property Plant Equipment						849	637	675	720	1 318	18 513	19 425	21 009
Net Current Assets Liabilities	438 763	502 924	342 448	431 479	386 632	470 717	550 412	624 494	701 261	106 996	152 023	541 370	668 218
Other Creditors					131 377	131 649	97 823	26 956	13 879	68 292	103 741	10 183	26 435
Other Taxation Social Security Payable					59 110	60 429
Property Plant Equipment Gross Cost					27 864	27 864	27 864	28 652	29 452	656 419	741 204	749 486	761 899
Taxation Social Security Payable						123 950	123 915	120 482	120 003	31 867	129 489	232 133	281 993
Trade Creditors Trade Payables					94 373	94 184	62 402	90 805	85 481	7 578	77 018	172 837	211 346
Trade Debtors Trade Receivables					177 987	162 849	151 924	208 273	201 001	7 206	182 970	330 607	436 347
Capital Employed		508 137	346 357	434 822	390 027
Creditors Due Within One Year	123 455	145 501	147 249	204 477	334 095
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Fixed Assets	6 412	5 213
Tangible Fixed Assets Additions		539		549	1 332
Tangible Fixed Assets Cost Or Valuation	25 444	25 983	25 983	26 532	27 864
Tangible Fixed Assets Depreciation	19 032	20 770	22 074	23 189	24 469
Tangible Fixed Assets Depreciation Charged In Period		1 738	1 304	1 115	1 280
Total Assets Less Current Liabilities	445 175	508 137
Share Capital Allotted Called Up Paid		100	100	100	100

Company staff

Fostiroulla B.

Role: Director

Appointed: 17 May 2005

Latest update: 4 March 2024

Phillip D.

Role: Director

Appointed: 16 April 1997

Latest update: 4 March 2024

Fostiroulla B.

Role: Secretary

Appointed: 16 April 1997

Latest update: 4 March 2024

People with significant control

Executives who have control over the firm are as follows: Fostiroulla B. owns 1/2 or less of company shares. Phillip D. owns 1/2 or less of company shares.

Fostiroulla B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Phillip D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Fostiroulla B.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 19 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	19 March 2013
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts 30 March 2014
Date Approval Accounts	30 March 2014

Project Manager in Enfield, posted on Thursday 3rd September 2015
Region / City	Enfield
Salary	From £19000.00 to £21000.00 per year
Job type	permanent
Expiration date	Friday 16th October 2015


Office Administrator in Enfield, posted on Wednesday 3rd September 2014
Region / City	Enfield
Salary	From £9000.00 to £10500.00 per year
Job type	permanent
Expiration date	Wednesday 15th October 2014

Project Manager in Enfield, posted on Thursday 3rd September 2015

Region / City

Enfield

Salary

From £19000.00 to £21000.00 per year

Job type

permanent

Expiration date

Friday 16th October 2015

Office Administrator in Enfield, posted on Wednesday 3rd September 2014

Region / City

Enfield

Salary

From £9000.00 to £10500.00 per year

Job type

permanent

Expiration date

Wednesday 15th October 2014

Professional Role Players Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fostiroulla B.

Phillip D.

Fostiroulla B.

Temples (nominees) Limited

Temples (professional Services) Limited

People with significant control

Fostiroulla B.

Phillip D.

Fostiroulla B.

Accounts Documents

Jobs and Vacancies at Professional Role Players Limited

Company filings

Filing category

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