Founded in 2014, Pl1 Events, classified under reg no. 09095988 is an active company. Currently registered at Units 23-24 Bell Park Bell Close PL7 4TA, Plympton the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Louise S., Mark B.. Of them, Mark B. has been with the company the longest, being appointed on 20 June 2014 and Louise S. has been with the company for the least time - from 1 July 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the PL1 3LF postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1137927 . It is located at Unit 3, 5 Cadleigh Close, Ivybridge with a total of 2 carsand 1 trailers.
Office Address | Units 23-24 Bell Park Bell Close |
Office Address2 | Newnham Industrial Estate |
Town | Plympton |
Post code | PL7 4TA |
Country of origin | United Kingdom |
Registration Number | 09095988 |
Date of Incorporation | Fri, 20th Jun 2014 |
Industry | Support activities to performing arts |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Mark B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 91 577 | 82 461 | |||||||
Balance Sheet | |||||||||
Current Assets | 84 837 | 89 090 | 77 508 | 31 863 | 20 873 | 183 503 | 112 211 | 143 226 | 210 979 |
Net Assets Liabilities | 108 895 | 76 687 | 101 826 | 65 909 | 284 593 | 265 995 | 257 200 | 254 614 | |
Cash Bank In Hand | 48 768 | 18 707 | |||||||
Debtors | 36 069 | 70 383 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 91 577 | 82 461 | |||||||
Tangible Fixed Assets | 124 240 | 132 171 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 200 | 200 | |||||||
Profit Loss Account Reserve | 91 377 | 82 261 | |||||||
Shareholder Funds | 91 577 | 82 461 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 16 467 | 12 852 | 27 858 | 5 334 | 7 842 | 2 436 | 2 713 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 713 | 2 299 | |||||||
Average Number Employees During Period | 4 | 5 | 7 | 7 | 7 | 7 | 8 | ||
Creditors | 50 092 | 113 592 | 102 197 | 117 622 | 141 991 | 45 601 | 88 487 | 140 694 | |
Fixed Assets | 124 240 | 132 171 | 152 894 | 172 500 | 171 466 | 243 219 | 229 597 | 228 670 | 198 511 |
Net Current Assets Liabilities | -7 815 | 22 531 | -27 525 | -13 779 | -87 765 | 49 216 | 81 335 | 63 743 | 80 102 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 218 | 8 559 | 56 555 | 8 983 | 7 704 | 14 725 | 9 004 | 9 817 | |
Total Assets Less Current Liabilities | 116 425 | 154 702 | 125 369 | 158 721 | 83 701 | 292 435 | 310 932 | 292 413 | 278 613 |
Advances Credits Directors | 1 421 | 2 853 | 2 531 | 3 704 | |||||
Advances Credits Made In Period Directors | 1 421 | 59 722 | 47 627 | ||||||
Advances Credits Repaid In Period Directors | 9 835 | -1 421 | 59 400 | 48 800 | |||||
Creditors Due After One Year | 45 807 | ||||||||
Creditors Due Within One Year | 92 652 | 66 559 | |||||||
Number Shares Allotted | 200 | 100 | |||||||
Par Value Share | 200 | 1 | |||||||
Provisions For Liabilities Charges | 24 848 | 26 434 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 151 373 | 35 341 | |||||||
Tangible Fixed Assets Cost Or Valuation | 151 373 | 186 714 | |||||||
Tangible Fixed Assets Depreciation | 27 133 | 54 543 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 27 133 | 27 410 | |||||||
Amount Specific Advance Or Credit Directors | 9 835 | 1 421 | |||||||
Secured Debts | 54 793 |
Unit 3 | |
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Address | 5 Cadleigh Close , Lee Mill Industrial Estate |
City | Ivybridge |
Post code | PL21 9GB |
Vehicles | 2 |
Trailers | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 20, 2023 filed on: 3rd, July 2023 |
confirmation statement | Free Download (3 pages) |
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