Phil Mcintyre Live Limited is a private limited company registered at Richard House, Winckley Square, Preston PR1 3HP. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-02-25, this 5-year-old company is run by 2 directors.
Director John M., appointed on 25 February 2019. Director Philip M., appointed on 25 February 2019.
The company is officially categorised as "other amusement and recreation activities n.e.c." (Standard Industrial Classification code: 93290). According to CH database there was a name change on 2019-05-03 and their previous name was Pm Live Limited.
The last confirmation statement was sent on 2023-02-24 and the due date for the following filing is 2024-03-09. Moreover, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Richard House |
| Office Address2 | Winckley Square |
| Town | Preston |
| Post code | PR1 3HP |
| Country of origin | United Kingdom |
| Registration Number | 11846201 |
| Date of Incorporation | Mon, 25th Feb 2019 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 30th June |
| Company age | 5 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 | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 25 February 2019
Position: Director
Appointed: 25 February 2019
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Mcintyre Entertainments Group Limited from Preston, United Kingdom. This PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mcintyre Entertainments Group Limited
Richard House Winckley Square, Preston, PR1 3HP, United Kingdom
| Legal authority | Uk |
| Legal form | Limited |
| Country registered | England |
| Place registered | England |
| Registration number | 04737651 |
| Notified on | 25 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Pm Live | May 3, 2019 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 90 390 | 276 027 | 1 436 203 | 4 991 632 | 3 880 908 |
| Current Assets | 360 000 | 14 990 650 | 15 959 603 | 20 854 533 | 9 050 035 |
| Debtors | 269 610 | 14 714 623 | 14 523 400 | 15 862 901 | 5 169 127 |
| Net Assets Liabilities | 1 | 245 475 | -502 117 | 529 927 | 715 332 |
| Other Debtors | 269 610 | 2 100 251 | 4 888 916 | 3 818 635 | |
| Other | |||||
| Audit Fees Expenses | 8 000 | 6 800 | |||
| Accrued Liabilities Deferred Income | 706 569 | 173 722 | |||
| Administrative Expenses | 1 491 996 | 3 603 394 | |||
| Amounts Owed By Group Undertakings | 7 032 169 | 279 628 | |||
| Amounts Owed By Related Parties | 12 603 072 | 9 599 475 | 7 032 169 | ||
| Amounts Owed To Group Undertakings | 359 999 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Balances Amounts Owed By Related Parties | 31 478 | 647 207 | |||
| Balances Amounts Owed To Related Parties | 1 035 961 | ||||
| Corporation Tax Payable | 451 960 | ||||
| Corporation Tax Recoverable | 17 651 | ||||
| Cost Sales | 66 137 895 | 31 480 195 | |||
| Creditors | 359 999 | 172 262 | 16 461 720 | 706 569 | 173 722 |
| Current Tax For Period | 665 710 | 318 617 | |||
| Deferred Tax Asset Debtors | 28 094 | 2 671 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 28 094 | ||||
| Dividends Paid | 2 700 000 | 1 800 000 | |||
| Dividends Paid On Shares Final | 2 700 000 | 1 800 000 | |||
| Further Item Interest Expense Component Total Interest Expense | 16 623 | ||||
| Further Item Tax Increase Decrease Component Adjusting Items | -160 991 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 197 591 | 65 864 | |||
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 8 510 | -13 454 | |||
| Income From Related Parties | 561 683 | 3 620 | |||
| Interest Payable Similar Charges Finance Costs | 16 623 | ||||
| Net Current Assets Liabilities | 1 | 417 737 | -502 117 | 1 236 496 | 889 054 |
| Other Creditors | 172 262 | 16 104 554 | 706 569 | ||
| Other Taxation Social Security Payable | 195 223 | 451 960 | 427 670 | ||
| Payments To Related Parties | 1 772 659 | 439 425 | |||
| Prepayments Accrued Income | 2 031 937 | 1 595 873 | |||
| Profit Loss | 3 732 044 | 1 985 405 | |||
| Profit Loss On Ordinary Activities Before Tax | 4 425 848 | 2 304 022 | |||
| Tax Expense Credit Applicable Tax Rate | 840 911 | 472 230 | |||
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -147 164 | ||||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -290 | -93 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 347 | 7 471 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 693 804 | 318 617 | |||
| Trade Creditors Trade Payables | 225 094 | 357 166 | 6 731 935 | 1 894 042 | |
| Trade Debtors Trade Receivables | 11 300 | 6 915 | 5 012 097 | 3 273 304 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-05 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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