Called-up share capital not yet paid and not classified as a current asset
-111 GBP2024-01-31
-111 GBP2023-01-31
Intangible Assets
814,091 GBP2024-01-31
904,545 GBP2023-01-31
Property, Plant & Equipment
643,084 GBP2024-01-31
643,084 GBP2023-01-31
Amounts invested in assets
111 GBP2024-01-31
111 GBP2023-01-31
Fixed Assets
1,457,286 GBP2024-01-31
1,547,740 GBP2023-01-31
Debtors
311,482 GBP2024-01-31
288,779 GBP2023-01-31
Cash at bank and in hand
63,940 GBP2024-01-31
63,790 GBP2023-01-31
Current Assets
375,422 GBP2024-01-31
352,569 GBP2023-01-31
Net Current Assets/Liabilities
-806,513 GBP2024-01-31
-1,086,185 GBP2023-01-31
Total Assets Less Current Liabilities
650,662 GBP2024-01-31
461,444 GBP2023-01-31
Creditors
Amounts falling due after one year
-35,000 GBP2023-01-31
Net Assets/Liabilities
650,662 GBP2024-01-31
426,444 GBP2023-01-31
Intangible Assets - Gross Cost
Other than goodwill
1,005,048 GBP2024-01-31
1,005,048 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
190,957 GBP2024-01-31
100,503 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
90,454 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Other than goodwill
814,091 GBP2024-01-31
904,545 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
643,084 GBP2024-01-31
643,084 GBP2023-01-31
Property, Plant & Equipment
Furniture and fittings
643,084 GBP2024-01-31
643,084 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5 GBP2024-01-31
5 GBP2023-01-31
Prepayments/Accrued Income
Amounts falling due within one year
450 GBP2024-01-31
Other Debtors
Amounts falling due within one year
259,589 GBP2024-01-31
63,836 GBP2023-01-31
Debtors
Amounts falling due within one year
260,044 GBP2024-01-31
288,779 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,000 GBP2024-01-31
250,000 GBP2023-01-31
Amount of value-added tax that is payable
Amounts falling due within one year
45,720 GBP2024-01-31
50,046 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,950 GBP2024-01-31
10,414 GBP2023-01-31
Other Creditors
Amounts falling due within one year
-8,029 GBP2024-01-31
Loans received from directors
Amounts falling due within one year
1,058,294 GBP2024-01-31
1,128,294 GBP2023-01-31
Accrued Liabilities
Amounts falling due within one year
35,000 GBP2024-01-31
Bank Borrowings
Amounts falling due after one year
35,000 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
PROSCENIUM ENTERTAINMENT GROUP LIMITED
InfoPROSCENIUM GROUP LIMITED - 2018-01-10
Registered number 08863476
85 Great Portland Street, London W1W 7LT
PRIVATE LIMITED COMPANY incorporated on 2014-01-27 (11 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-31
CIF 0PROSCENIUM ENTERTAINMENT GROUP LIMITED
SRegistered number missing

13, Regent Street, London, England, SW1Y 4LR
Limited Company
CIF 1 PROSCENIUM ENTERTAINMENT GROUP LIMITED
SRegistered number missing

Rowarth House, Horley, Oxfordshire, England, OX15 6BJ
Limited Company
CIF 2 CIF 3 PROSCENIUM ENTERTAINMENT GROUP LIMITED
SRegistered number missing

Rowarth House, Horley, Oxfordshire, England, OX15 6BJ
Limited Company
CIF 4 PROSCENIUM ENTERTAINMENT GROUP LIMITED
SRegistered number 8863476

13, Regent Street, London, England, SW1Y 4LR
Limited Company in England And Wales, England
CIF 5