Presence Team started in year 2002 as Private Limited Company with registration number 04365620. The Presence Team company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in London at 6th Floor Charlotte Building. Postal code: W1T 1QL. Since Tuesday 12th March 2019 Presence Team Limited is no longer carrying the name Hotspur And Argyle.
The company has one director. Daniel F., appointed on 1 February 2002. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Daniel F. who worked with the the company until 31 January 2005.
Office Address | 6th Floor Charlotte Building |
Office Address2 | 17 Gresse Street |
Town | London |
Post code | W1T 1QL |
Country of origin | United Kingdom |
Registration Number | 04365620 |
Date of Incorporation | Fri, 1st Feb 2002 |
Industry | Artistic creation |
End of financial Year | 28th February |
Company age | 22 years old |
Account next due date | Thu, 30th Nov 2023 (153 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we identified, there is Daniel F. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Watchable Limited that entered London, United Kingdom as the official address. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Daniel F.
Notified on | 13 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Watchable Limited
6th Floor Charlotte Building, 17 Gresse Street, London, W1T 1QL, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 09203958 |
Notified on | 6 April 2016 |
Ceased on | 13 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Hotspur And Argyle | March 12, 2019 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 63 191 | 32 923 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 29 441 | 1 008 | 25 | 76 | 14 536 | 21 249 | 62 639 | 27 618 | |
Current Assets | 177 738 | 47 420 | 34 541 | 32 926 | 31 912 | 33 250 | 47 025 | 170 387 | 31 954 |
Debtors | 76 904 | 17 979 | 33 533 | 32 901 | 31 836 | 18 714 | 25 776 | 107 748 | 4 336 |
Net Assets Liabilities | 31 147 | -27 750 | -19 270 | -62 506 | |||||
Other Debtors | 7 812 | 3 500 | 31 836 | 18 714 | 7 776 | 19 676 | |||
Property Plant Equipment | 17 452 | 59 389 | 47 553 | 34 915 | |||||
Cash Bank In Hand | 100 834 | 29 441 | |||||||
Tangible Fixed Assets | 3 678 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 200 | 200 | |||||||
Profit Loss Account Reserve | 62 991 | 32 723 | |||||||
Shareholder Funds | 63 191 | 32 923 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 108 939 | 31 082 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 306 | 14 631 | 30 215 | 48 241 | |||||
Amounts Owed By Related Parties | 10 167 | 30 033 | 32 901 | ||||||
Amounts Owed To Group Undertakings | 75 | ||||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | |||||
Bank Borrowings Overdrafts | 44 167 | 34 167 | 24 167 | ||||||
Creditors | 14 497 | 1 760 | 2 300 | 4 455 | 19 555 | 89 997 | 34 167 | 24 167 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 306 | 14 325 | 15 584 | 18 026 | |||||
Net Current Assets Liabilities | 59 513 | 32 923 | 32 781 | 30 626 | 27 457 | 13 695 | -42 972 | -32 656 | -73 254 |
Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | |||||
Other Creditors | 1 250 | 2 300 | 3 075 | 17 484 | 76 351 | 172 415 | |||
Other Taxation Social Security Payable | 510 | 1 728 | 2 663 | 320 | 1 608 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Prepayments Accrued Income | 12 115 | 2 764 | |||||||
Property Plant Equipment Gross Cost | 17 758 | 74 020 | 77 768 | 83 156 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 17 758 | 56 262 | 3 748 | 5 388 | |||||
Total Assets Less Current Liabilities | 63 191 | 32 923 | 27 457 | 31 147 | 16 417 | 14 897 | -38 339 | ||
Trade Creditors Trade Payables | 10 747 | 1 380 | 268 | 5 150 | 20 308 | 3 231 | |||
Trade Debtors Trade Receivables | 18 000 | 88 072 | 1 572 | ||||||
Creditors Due Within One Year | 118 225 | 14 497 | |||||||
Number Shares Allotted | 200 | ||||||||
Share Capital Allotted Called Up Paid | 200 | 200 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 27th, February 2024 |
accounts | Free Download (9 pages) |
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