Founded in 2016, Empire Ph, classified under reg no. 10525799 is an active company. Currently registered at The Union Suite The Union Building NR1 1BY, Norwich the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Carla S., Stephen S.. Of them, Carla S., Stephen S. have been with the company the longest, being appointed on 14 December 2016. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Union Suite The Union Building |
| Office Address2 | 51 - 59 Rose Lane |
| Town | Norwich |
| Post code | NR1 1BY |
| Country of origin | United Kingdom |
| Registration Number | 10525799 |
| Date of Incorporation | Wed, 14th Dec 2016 |
| Industry | Public houses and bars |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (145 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 14 December 2016
Position: Director
Appointed: 14 December 2016
The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Carla S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Stephen S. This PSC owns 25-50% shares and has 25-50% voting rights.
Carla S.
| Notified on | 14 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen S.
| Notified on | 14 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 119 520 | 128 672 | 57 786 | 37 154 | 39 410 | 13 556 |
| Current Assets | 154 278 | 166 154 | 101 837 | 107 697 | 376 572 | 180 957 |
| Debtors | 16 098 | 13 822 | 14 551 | 48 143 | 313 642 | 149 901 |
| Net Assets Liabilities | 402 | 48 174 | 32 519 | 84 863 | 78 708 | 52 814 |
| Other Debtors | 16 098 | 13 822 | 14 551 | 48 143 | 313 642 | 147 850 |
| Property Plant Equipment | 23 026 | 85 115 | 97 287 | 160 446 | 295 493 | 270 091 |
| Total Inventories | 18 660 | 23 660 | 29 500 | 22 400 | 23 520 | 17 500 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 394 | 16 183 | 26 871 | 37 660 | 2 447 | 3 013 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 738 | 5 009 | 10 423 | 18 650 | 80 762 | 107 249 |
| Average Number Employees During Period | 27 | 28 | 24 | 12 | 12 | 12 |
| Bank Borrowings Overdrafts | 107 402 | 94 218 | 65 000 | 59 815 | 270 332 | 199 799 |
| Corporation Tax Payable | 384 | |||||
| Creditors | 196 097 | 233 207 | 165 000 | 204 815 | 366 732 | 290 099 |
| Fixed Assets | 208 232 | 259 532 | 261 016 | 313 386 | 303 046 | 277 078 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 789 | 10 688 | 10 789 | 566 | 566 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 271 | 5 414 | 8 227 | 26 334 | 26 487 | |
| Intangible Assets | 185 206 | 174 417 | 163 729 | 152 940 | 7 553 | 6 987 |
| Intangible Assets Gross Cost | 190 600 | 190 600 | 190 600 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -11 733 | 21 849 | -63 497 | -23 708 | 142 394 | 65 835 |
| Other Creditors | 88 695 | 138 989 | 100 000 | 145 000 | 96 400 | 90 300 |
| Other Taxation Social Security Payable | 39 385 | 35 168 | 24 692 | 32 727 | 499 | 780 |
| Property Plant Equipment Gross Cost | 25 764 | 90 124 | 107 710 | 179 096 | 375 868 | 377 340 |
| Total Additions Including From Business Combinations Property Plant Equipment | 64 360 | 17 586 | 71 386 | 16 560 | 1 472 | |
| Total Assets Less Current Liabilities | 196 499 | 281 381 | 197 519 | 289 678 | 445 440 | 342 913 |
| Trade Creditors Trade Payables | 24 809 | 7 186 | 22 137 | 64 340 | 9 129 | 20 325 |
| Trade Debtors Trade Receivables | 2 051 | |||||
| Payments Received On Account | 967 | 720 | 805 | 474 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 12th, October 2023 |
accounts | Free Download (9 pages) |
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