Plasa Events started in year 2006 as Private Limited Company with registration number 05912979. The Plasa Events company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Eastbourne at Redoubt House. Postal code: BN23 8AS.
The company has 2 directors, namely Shane M., Peter H.. Of them, Shane M., Peter H. have been with the company the longest, being appointed on 20 June 2016. 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 - Shane M. who worked with the the company until 30 June 2015.
| Office Address | Redoubt House |
| Office Address2 | Edward Road |
| Town | Eastbourne |
| Post code | BN23 8AS |
| Country of origin | United Kingdom |
| Registration Number | 05912979 |
| Date of Incorporation | Tue, 22nd Aug 2006 |
| Industry | Activities of exhibition and fair organisers |
| End of financial Year | 31st December |
| Company age | 18 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
| Last confirmation statement dated | Mon, 14th Aug 2023 |
Position: Director
Appointed: 20 June 2016
Position: Director
Appointed: 20 June 2016
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Professional Lighting & Sound Association Ltd from Eastbourne, England. This PSC is categorised as "a limited", has significiant influence or control over the company and has 75,01-100% shares. This PSC has significiant influence or control over this company, and has 75,01-100% shares.
Professional Lighting & Sound Association Ltd
Redoubt House Edward Road, Eastbourne, BN23 8AS, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited |
| Notified on | 21 August 2016 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 189 768 | 62 289 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 92 376 | 7 205 | ||||||||
| Cash Bank On Hand | 40 027 | 260 424 | 209 507 | 527 584 | 248 511 | 190 323 | 332 443 | 505 841 | ||
| Current Assets | 667 747 | 740 127 | 750 042 | 897 047 | 802 325 | 873 007 | 540 786 | 569 541 | 835 032 | 771 127 |
| Debtors | 575 371 | 732 922 | 710 015 | 636 623 | 592 818 | 345 423 | 292 275 | 379 218 | 502 589 | 265 286 |
| Net Assets Liabilities | 449 074 | 140 747 | 164 244 | 401 914 | 449 479 | |||||
| Other Debtors | 60 594 | 49 932 | 58 245 | 29 366 | 27 728 | 37 269 | 54 043 | |||
| Property Plant Equipment | 649 | |||||||||
| Tangible Fixed Assets | 3 379 | 1 727 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||||
| Profit Loss Account Reserve | 188 768 | 61 289 | ||||||||
| Shareholder Funds | 189 768 | 62 289 | ||||||||
| Other | ||||||||||
| Accrued Liabilities | 462 553 | 498 077 | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 490 | 3 663 | 4 312 | 4 312 | 4 312 | 4 312 | 4 312 | 4 312 | ||
| Amounts Owed By Group Undertakings | 467 993 | 479 897 | 448 734 | 172 277 | 262 909 | 314 494 | 401 950 | 95 945 | ||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 | 2 | 3 | 3 | ||
| Corporation Tax Payable | 546 | |||||||||
| Creditors | 556 562 | 572 604 | 405 376 | 423 933 | 180 000 | 140 000 | 100 000 | 321 648 | ||
| Creditors Due Within One Year | 481 358 | 679 565 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 905 | |||||||||
| Disposals Property Plant Equipment | 3 905 | |||||||||
| Fixed Assets | 3 379 | 1 727 | 649 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 078 | 649 | ||||||||
| Intangible Assets Gross Cost | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 150 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 150 000 | |||||||||
| Net Current Assets Liabilities | 186 389 | 60 562 | 193 480 | 324 443 | 396 949 | 449 074 | 320 747 | 304 244 | 501 914 | 449 479 |
| Number Shares Allotted | 1 000 | |||||||||
| Other Creditors | 20 421 | 516 503 | 378 026 | 362 865 | 180 000 | 140 000 | 100 000 | 295 081 | ||
| Other Taxation Social Security Payable | 32 270 | 22 817 | 17 356 | 7 600 | 3 102 | 26 575 | 41 296 | 20 907 | ||
| Par Value Share | 1 | |||||||||
| Prepayments | 110 271 | 60 594 | ||||||||
| Property Plant Equipment Gross Cost | 8 217 | 4 312 | 4 312 | 4 312 | 4 312 | 4 312 | 4 312 | 4 312 | ||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 29 300 | 8 217 | ||||||||
| Tangible Fixed Assets Depreciation | 25 921 | 6 490 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 652 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 21 083 | |||||||||
| Tangible Fixed Assets Disposals | 21 083 | |||||||||
| Total Assets Less Current Liabilities | 189 768 | 62 289 | 194 129 | 324 443 | 396 949 | 449 074 | 320 747 | 304 244 | 501 914 | 449 479 |
| Trade Creditors Trade Payables | 40 772 | 33 284 | 9 994 | 53 468 | 5 465 | -790 | -464 | 5 660 | ||
| Trade Debtors Trade Receivables | 131 751 | 96 132 | 94 152 | 114 901 | 36 996 | 63 370 | 115 298 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023 filed on: 13th, March 2024 |
accounts | Free Download (9 pages) |
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