R & H Entertainment Ltd in Bushey, WD23 3LL

Description

Data updated on: 01-11-2023

2019 signifies the founding of R & H Entertainment Ltd, a company which is situated at 37 Melbourne Road, , Bushey. This means it's been 5 years R & H Entertainment has prospered in the UK, as the company was founded on 2019/11/18. The firm reg. no. is 12318244 and its postal code is WD23 3LL. The company's SIC and NACE codes are 56302, that means Public houses and bars. May 16, 2022 is the last time the accounts were filed.

We have just one director at the current moment overseeing this particular business, specifically David C. who has been utilizing the director's assignments since 2019/11/18. The business had been supervised by Hayley C. until September 2023. As a follow-up a different director, namely Rachel D. gave up the position 3 years ago.

David C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-05-16	2022-05-16
Currency

Balance Sheet
Cash Bank On Hand	2 828	3 009
Current Assets	6 029	7 101
Debtors	3 201	4 092
Net Assets Liabilities	-19 276	-26 107
Other Debtors	2 070	2 070
Property Plant Equipment	50 710	48 301

Other Financial Data
Accrued Liabilities	914	914
Accumulated Depreciation Impairment Property Plant Equipment	3 887	8 615
Additions Other Than Through Business Combinations Property Plant Equipment	54 597	2 319
Average Number Employees During Period	1	3
Bank Borrowings Overdrafts		25 602
Creditors	76 015	81 509
Increase From Depreciation Charge For Year Property Plant Equipment	3 887	4 728
Loans From Directors	79 787	42 939
Net Current Assets Liabilities	-69 986	-74 408
Nominal Value Allotted Share Capital	100	100
Number Shares Allotted	100	100
Par Value Share	1	1
Property Plant Equipment Gross Cost	54 597	56 916
Taxation Social Security Payable	-4 686	12 054
Trade Debtors Trade Receivables	1 131	2 022
Advances Credits Directors	-79 787	-42 938
Advances Credits Made In Period Directors	-221 047	-119 629
Advances Credits Repaid In Period Directors	-141 260	-156 478
Amount Specific Advance Or Credit Directors	-79 787	-42 938
Amount Specific Advance Or Credit Made In Period Directors	-221 047	-119 629
Amount Specific Advance Or Credit Repaid In Period Directors	-141 260	-156 478

Company staff

David C.

Role: Director

Appointed: 26 November 2021

Latest update: 9 January 2024

People with significant control

David C.

Notified on 1 October 2023

Nature of control:

substantial control or influence

Hayley C.

Notified on 18 November 2019

Ceased on 30 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rachel D.

Notified on 18 November 2019

Ceased on 26 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	16 February 2024
Account last made up date	16 May 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts
Start Date For Period Covered By Report	18 November 2019
End Date For Period Covered By Report	16 May 2021
Annual Accounts
Start Date For Period Covered By Report	17 May 2021
End Date For Period Covered By Report	16 May 2022

R & H Entertainment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Hayley C.

Rachel D.

People with significant control

David C.

Hayley C.

Rachel D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode