Prs Hospitality And Events is a firm located at WD6 2FX Borehamwood at 3 Stirling Court Yard. This business was formed in 2018 and is registered under reg. no. 11141976. This business has been operating on the UK market for 6 years now and its last known status is liquidation. The enterprise's declared SIC number is 82301, that means Activities of exhibition and fair organisers. Its most recent filed accounts documents provide detailed information about the period up to December 31, 2019 and the latest confirmation statement was released on January 9, 2021.
Prs Hospitality And Events Ltd
General information
Name:
Prs Hospitality And Events Limited
Office Address:
3 Stirling Court Yard Stirling Way WD6 2FX Borehamwood
Number: 11141976
Incorporation date: 2018-01-10
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2018-12-31 | 2019-12-31 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank On Hand | 18 603 | 12 306 |
| Current Assets | 361 596 | 235 611 |
| Debtors | 342 993 | 223 305 |
| Other Debtors | 53 405 | 82 618 |
| Property Plant Equipment | 818 | 655 |
| Other Financial Data | ||
| Amount Specific Advance Or Credit Directors | 37 604 | |
| Amount Specific Advance Or Credit Made In Period Directors | 137 604 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 100 000 | |
| Accumulated Amortisation Impairment Intangible Assets | 1 999 | 3 998 |
| Accumulated Depreciation Impairment Property Plant Equipment | 205 | 368 |
| Average Number Employees During Period | 5 | 5 |
| Creditors | 356 154 | 249 252 |
| Fixed Assets | 18 809 | 16 647 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 999 | 1 999 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 205 | 163 |
| Intangible Assets | 17 991 | 15 992 |
| Intangible Assets Gross Cost | 19 990 | |
| Net Current Assets Liabilities | 5 442 | -13 641 |
| Other Creditors | 190 446 | 133 840 |
| Other Taxation Social Security Payable | 165 709 | 115 413 |
| Property Plant Equipment Gross Cost | 1 023 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 023 | |
| Total Assets Less Current Liabilities | 24 251 | 3 006 |
| Trade Creditors Trade Payables | -1 | -1 |
| Trade Debtors Trade Receivables | 289 588 | 140 687 |
Company staff
Susila E.
Role: Director
Appointed: 17 December 2019
Latest update: 18 March 2024
Nicholas E.
Role: Director
Appointed: 10 January 2018
Latest update: 18 March 2024
People with significant control
Susila E.
Notified on
10 January 2018
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Nicholas E.
Notified on
10 January 2018
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 23 January 2022 |
| Confirmation statement last made up date | 09 January 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 10 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
Company filings
Filing category
Hide filing type
Accounts
Address
Confirmation statement
Incorporation
Mortgage
Officers
Free Download
Charge 111419760001 satisfaction in full. (MR04)
filed on: 15th, July 2022
filed on: 15th, July 2022
mortgage
Free Download
(1 page)
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