R & H Entertainment Ltd is a private limited company located at 37 Melbourne Road, Bushey WD23 3LL. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-11-18, this 4-year-old company is run by 1 director.
Director David C., appointed on 26 November 2021.
The company is categorised as "public houses and bars" (SIC code: 56302), "event catering activities" (SIC: 56210), "other business support service activities not elsewhere classified" (SIC: 82990).
The latest confirmation statement was filed on 2022-11-26 and the date for the following filing is 2023-12-10. Additionally, the accounts were filed on 16 May 2022 and the next filing is due on 16 February 2024.
| Office Address | 37 Melbourne Road |
| Town | Bushey |
| Post code | WD23 3LL |
| Country of origin | United Kingdom |
| Registration Number | 12318244 |
| Date of Incorporation | Mon, 18th Nov 2019 |
| Industry | Public houses and bars |
| Industry | Event catering activities |
| End of financial Year | 16th May |
| Company age | 5 years old |
| Account next due date | Fri, 16th Feb 2024 (80 days after) |
| Account last made up date | Mon, 16th May 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 26 November 2021
The list of persons with significant control that own or control the company consists of 3 names. As we researched, there is David C. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Hayley C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Rachel D., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
David C.
| Notified on | 1 October 2023 |
| Nature of control: |
significiant influence or control |
Hayley C.
| Notified on | 18 November 2019 |
| Ceased on | 30 September 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rachel D.
| Notified on | 18 November 2019 |
| Ceased on | 26 November 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-05-16 | 2022-05-16 |
| 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 | ||
| 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 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 26, 2023 filed on: 26th, November 2023 |
confirmation statement | Free Download (3 pages) |
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