for the Period Ended 31 December 2021
Balance sheet | |
Notes |
As at
Notes | 2021 | 2020 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | 3 | | |
Tangible assets: | 4 | | |
Investments: | 5 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | 6 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 7 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | | | |
Provision for liabilities: | ( | ( | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | | | |
Shareholders funds: | | |
The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2021
for the Period Ended 31 December 2021
2021 | 2020 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 December 2021
Total | |
---|---|
Cost | £ |
At 01 January 2021 | |
Disposals | ( |
At 31 December 2021 | |
Amortisation | |
At 01 January 2021 | |
Charge for year | |
On disposals | ( |
At 31 December 2021 | |
Net book value | |
At 31 December 2021 | |
At 31 December 2020 | |
for the Period Ended 31 December 2021
Total | |
---|---|
Cost | £ |
At 01 January 2021 | |
Additions | |
Disposals | ( |
At 31 December 2021 | |
Depreciation | |
At 01 January 2021 | |
Charge for year | |
On disposals | ( |
At 31 December 2021 | |
Net book value | |
At 31 December 2021 | |
At 31 December 2020 | |
for the Period Ended 31 December 2021
The undertakings in which the company's interest at the year-end is more than 20% are as follows: Country of incorporation - Principal Activity - Class of shares held - Percentage of shares held Subsidiary undertakings Travel PRCO Limited - UK - Public relations - Ordinary - 100% PRCO Germany GmbH* - Germany - Public relations - Ordinary - 93% PRCO France SARL* - France - Public relations - Ordinary - 100% PRCO Italy Srl* - Italy - Public relations - Ordinary - 100% PRCO FZ LLC* - UAE - Public relations - Ordinary - 100% PRCO (UK Public Relations) Limited* - UK - Public relations -Ordinary - 100% PRCO Asia Limited* - Hong Kong - Public relations - Ordinary- 100%Toh Public Relations Ltd* - Seychelles - Public relations - Ordinary 100% * held indirectly. All subsidiaries are to be accounted for under acquisition accounting, reflecting the control which the group headed by PRCO Limited has over these entities.
for the Period Ended 31 December 2021
for the Period Ended 31 December 2021
for the Period Ended 31 December 2021