Summerhouse Pr Limited in Hatfield, AL9 7QH

Description

Data updated on: 01-11-2023

09313224 - reg. no. used by Summerhouse Pr Limited. This firm was registered as a Private Limited Company on 2014/11/17. This firm has been actively competing in this business for ten years. This business could be contacted at 1 Brookmans Avenue Brookmans Park in Hatfield. The company's post code assigned to this location is AL9 7QH. This business's registered with SIC code 73120 and their NACE code stands for Media representation services. Summerhouse Pr Ltd reported its latest accounts for the period that ended on November 30, 2022. The company's latest annual confirmation statement was submitted on April 16, 2023.

According to the latest update, there is only a single managing director in the company: Madalene W. (since 2014/11/17). Since November 2014 Rebecca M., had been managing the following business until the resignation on 2018/12/12.

Madalene W. is the individual who controls this firm, 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	7 429	1 055

Balance Sheet
Cash Bank In Hand	11 018	31
Current Assets	12 931	6 428	6 138	1 854	676	656	655
Debtors	1 913	6 397
Tangible Fixed Assets	643	1 179

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	7 229	855
Shareholder Funds	7 429	1 055

Other Financial Data
Average Number Employees During Period					1	1	1
Bank Borrowings Overdrafts		2 323
Bank Overdrafts		2 323
Corporation Tax Due Within One Year	4 441	2 407
Creditors		6 552	16 715	15 849	19 187	29 122	34 300
Creditors Due Within One Year	6 145	6 552
Debtors Due Within One Year	1 913	6 397
Fixed Assets		1 179	428
Net Current Assets Liabilities	6 786	-124	-10 577	-13 995	-18 511	-28 466	-33 645
Number Shares Allotted	100	100
Other Taxation Social Security Within One Year		552
Par Value Share	1	1
Profit Loss For Period		9 196
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	964	1 286
Tangible Fixed Assets Cost Or Valuation	964	2 250
Tangible Fixed Assets Depreciation	321	1 071
Tangible Fixed Assets Depreciation Charged In Period	321	750
Total Assets Less Current Liabilities	7 429	1 055	-10 149	-13 995	-18 511	-28 466	-33 645
Total Dividend Payment		15 570

Company staff

Madalene W.

Role: Director

Appointed: 17 November 2014

Latest update: 22 March 2024

People with significant control

Madalene W.

Notified on 16 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rebecca M.

Notified on 16 April 2017

Ceased on 12 December 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 6 June 2016
Start Date For Period Covered By Report	17 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	6 June 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Summerhouse Pr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Madalene W.

Rebecca M.

People with significant control

Madalene W.

Rebecca M.

Accounts Documents

Company filings

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