Ps8 Limited in Leatherhead, KT24 6QX

Description

Data updated on: 01-11-2023

Ps8 started conducting its operations in 2008 as a Private Limited Company registered with number: 06720726. This particular firm has been prospering for 16 years and it's currently active. The firm's registered office is located in Leatherhead at Station House Station Approach. Anyone can also find the company using its area code : KT24 6QX. The enterprise's registered with SIC code 82301 which means Activities of exhibition and fair organisers. Ps8 Ltd filed its latest accounts for the period that ended on 2022-03-31. The firm's latest annual confirmation statement was filed on 2023-10-10.

There's a team of two directors running this specific business now, including Sandra S. and Patrick E. who have been executing the directors tasks since Thursday 1st January 2009.

Executives with significant control over the firm are: Patrick E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sandra S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	119 011	185 231	253 626	467 714	596 246	715 586

Balance Sheet
Cash Bank In Hand	234 714	479 081	639 925	869 555	921 934	1 304 693
Cash Bank On Hand						1 304 693	1 296 450	1 676 162	1 590 502	1 627 752	1 231 911	1 464 497	2 174 155
Current Assets	557 861	703 492	1 171 040	1 264 861	1 304 342	1 657 571	1 729 548	1 860 634	1 936 498	1 951 935	1 312 877	1 919 230	2 899 335
Debtors	323 147	224 411	531 115	395 306	382 408	352 878	433 098	184 472	345 996	324 183	80 966	454 733	725 180
Other Debtors						3 360	3 360	3 379	3 395	3 395	3 395	233 547	246 464
Property Plant Equipment						597	2 521	2 282	559
Tangible Fixed Assets	1 732	2 320	1 096	2 492	2 338	597

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	118 911	185 131	253 526	467 614	596 146	715 486
Shareholder Funds	119 011	185 231	253 626	467 714	596 246	715 586

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 340	9 487	11 225	12 948	13 507	13 507	13 507
Average Number Employees During Period						5	6	7	7	8	6	6	6
Creditors						942 582	1 034 754	1 058 592	971 484	824 704	354 921	991 383	1 707 229
Creditors Due Within One Year	440 582	520 581	918 510	799 639	710 434	942 582
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 650
Disposals Property Plant Equipment							1 650
Increase From Depreciation Charge For Year Property Plant Equipment							1 797	1 738	1 723	559
Net Current Assets Liabilities	117 279	182 911	252 530	465 222	593 908	714 989	694 794	802 042	965 014	1 127 231	957 956	927 847	1 192 106
Number Shares Allotted		100	100	100	100	100
Other Creditors						710 403	877 984	677 877	670 157	415 239	245 791	569 789	1 256 049
Other Taxation Social Security Payable						104 966	116 064	124 925	165 037	123 152	22 210	17 472	222 252
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						9 937	12 008	13 507	13 507	13 507	13 507	13 507
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 174		3 663	1 613
Tangible Fixed Assets Cost Or Valuation	5 817	8 991	8 991	8 324	9 937
Tangible Fixed Assets Depreciation	4 085	6 671	7 895	5 832	7 599	9 340
Tangible Fixed Assets Depreciation Charged In Period		2 586	1 224	2 114	1 767	1 741
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 177
Tangible Fixed Assets Disposals				4 330
Total Additions Including From Business Combinations Property Plant Equipment							3 721	1 499
Total Assets Less Current Liabilities	119 011	185 231	253 626	467 714	596 246	715 586	697 315	804 324	965 573	1 127 231	957 956	927 847	1 192 106
Trade Creditors Trade Payables						127 213	40 706	255 790	136 290	286 313	86 920	404 122	228 928
Trade Debtors Trade Receivables						349 518	429 738	181 093	342 601	320 788	77 571	221 186	478 716

Company staff

Sandra S.

Role: Director

Appointed: 01 January 2009

Latest update: 15 March 2024

Patrick E.

Role: Director

Appointed: 10 October 2008

Latest update: 15 March 2024

People with significant control

Patrick E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sandra S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 October 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 15 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 November 2013

Ps8 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra S.

Patrick E.

People with significant control

Patrick E.

Sandra S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Ps8 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra S.

Patrick E.

People with significant control

Patrick E.

Sandra S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014