Founded in 2015, Pt Events, classified under reg no. 09676239 is an active company. Currently registered at The Red Lion The Green NR17 1DB, Attleborough the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has one director. Paul E., appointed on 8 July 2015. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Tristan M.. There were no ex secretaries.
Office Address | The Red Lion The Green |
Office Address2 | Caston |
Town | Attleborough |
Post code | NR17 1DB |
Country of origin | United Kingdom |
Registration Number | 09676239 |
Date of Incorporation | Wed, 8th Jul 2015 |
Industry | Public houses and bars |
Industry | Event catering activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (29 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
Last confirmation statement dated | Fri, 7th Jul 2023 |
The register of PSCs that own or have control over the company consists of 3 names. As BizStats established, there is Paul E. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Paul E. This PSC has significiant influence or control over the company,. Moving on, there is Paul E., who also meets the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Paul E.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Paul E.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Paul E.
Notified on | 8 July 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 18 780 | 10 970 | 9 170 | 25 454 | 24 490 | 11 760 | 12 291 | 3 910 |
Current Assets | 57 148 | 39 745 | 51 370 | 100 405 | 101 397 | 73 504 | 76 587 | 66 145 |
Debtors | 11 618 | 16 275 | 30 450 | 58 601 | 66 407 | 48 744 | 51 796 | 47 235 |
Net Assets Liabilities | 1 201 | -11 019 | -14 651 | 31 713 | 4 616 | 1 292 | -394 | -53 293 |
Other Debtors | 6 958 | 16 275 | 30 450 | 54 022 | 66 407 | 48 604 | 51 796 | 46 895 |
Property Plant Equipment | 6 052 | 7 641 | 9 476 | 7 107 | 6 488 | 4 866 | 3 649 | 2 737 |
Total Inventories | 26 750 | 12 500 | 11 750 | 16 350 | 10 500 | 13 000 | 12 500 | 15 000 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 018 | 4 565 | 7 723 | 10 092 | 12 255 | 13 877 | 15 094 | 16 006 |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 070 | 4 136 | 4 993 | 1 544 | ||||
Average Number Employees During Period | 7 | 7 | 7 | 8 | 7 | |||
Bank Borrowings | 50 000 | 42 691 | 44 085 | 41 690 | ||||
Bank Overdrafts | 4 176 | 3 571 | 3 164 | 9 069 | 4 749 | 13 092 | ||
Corporation Tax Payable | 7 | 69 | 760 | 12 106 | 7 244 | 2 199 | 3 974 | 3 623 |
Creditors | 62 003 | 58 405 | 72 723 | 74 837 | 53 269 | 34 387 | 36 545 | 80 485 |
Finance Lease Liabilities Present Value Total | 1 664 | 1 664 | 1 169 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 018 | 2 547 | 3 158 | 2 369 | 2 163 | 1 622 | 1 217 | 912 |
Net Current Assets Liabilities | -4 851 | -6 360 | -21 353 | 25 568 | 48 128 | 39 117 | 40 438 | -14 340 |
Other Creditors | 28 539 | 20 536 | 17 785 | 12 324 | 16 140 | 1 676 | 157 | 37 041 |
Other Taxation Social Security Payable | 11 406 | 17 710 | 18 009 | 30 753 | 18 163 | 9 322 | 17 302 | 12 790 |
Property Plant Equipment Gross Cost | 8 070 | 12 206 | 17 199 | 17 199 | 18 743 | 18 743 | 18 743 | 18 743 |
Total Assets Less Current Liabilities | -11 019 | -11 877 | 32 675 | 54 616 | 43 983 | 44 087 | -11 603 | |
Trade Creditors Trade Payables | 22 047 | 20 090 | 30 329 | 14 419 | 7 389 | 12 121 | 10 363 | 13 939 |
Trade Debtors Trade Receivables | 4 660 | 4 579 | 140 | 340 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates July 7, 2023 filed on: 8th, August 2023 |
confirmation statement | Free Download (4 pages) |
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