Founded in 2016, Maria Phillips Project & Event Management, classified under reg no. 10371596 is an active company. Currently registered at Solo House RH12 1AT, Horsham the company has been in the business for 8 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Maria P., appointed on 12 September 2016. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Solo House |
| Office Address2 | The Courtyard, London Road |
| Town | Horsham |
| Post code | RH12 1AT |
| Country of origin | United Kingdom |
| Registration Number | 10371596 |
| Date of Incorporation | Mon, 12th Sep 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (21 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Director
Appointed: 12 September 2016
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Maria P. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Maria P.
| Notified on | 12 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 20 173 | 15 418 | 11 850 | 11 028 | 9 648 | 10 131 | 7 316 |
| Current Assets | 25 933 | 27 189 | 20 025 | 24 804 | 25 706 | 20 148 | 17 422 |
| Debtors | 5 760 | 11 771 | 8 175 | 13 776 | 16 058 | 10 017 | 10 106 |
| Net Assets Liabilities | 13 451 | 17 636 | 11 873 | 461 | 124 | 214 | 225 |
| Other Debtors | 13 776 | 5 584 | 7 617 | 8 134 | |||
| Property Plant Equipment | 397 | 297 | 1 258 | 943 | 707 | 2 007 | |
| Other | |||||||
| Accrued Liabilities | 1 680 | 1 680 | 1 740 | 1 740 | 1 920 | 1 980 | 2 040 |
| Accumulated Depreciation Impairment Property Plant Equipment | 132 | 232 | 545 | 860 | 1 096 | 1 714 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 529 | 1 274 | 1 918 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 12 482 | 9 875 | 8 393 | 14 250 | 11 400 | 8 763 | 5 728 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 132 | 100 | 313 | 315 | 236 | 618 | |
| Net Current Assets Liabilities | 13 451 | 17 314 | 11 632 | 13 692 | 10 760 | 8 404 | 4 327 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 1 856 | 76 | 450 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 529 | 529 | 1 803 | 1 803 | 1 803 | 3 721 | |
| Provisions For Liabilities Balance Sheet Subtotal | 75 | 56 | 239 | 179 | 134 | 381 | |
| Taxation Social Security Payable | 8 946 | 8 119 | 6 203 | 9 372 | 10 176 | 6 986 | 8 020 |
| Total Assets Less Current Liabilities | 13 451 | 17 711 | 11 929 | 14 950 | 11 703 | 9 111 | 6 334 |
| Total Borrowings | 14 250 | 11 400 | 8 763 | 5 728 | |||
| Trade Debtors Trade Receivables | 5 760 | 11 771 | 8 175 | 10 474 | 2 400 | 1 972 | |
| Amount Specific Advance Or Credit Directors | 13 776 | 4 194 | 6 227 | 4 027 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 13 776 | 2 033 | 4 027 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -9 582 | -40 086 | -6 227 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
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