Greenwich Parkside Entertainment Ltd is a private limited company registered at The Vanbrugh, 91 Colomb Street, London SE10 9EZ. Its net worth is valued to be roughly 14304 pounds, and the fixed assets that belong to the company amount to 11776 pounds. Incorporated on 2009-10-29, this 14-year-old company is run by 2 directors.
Director Alexander H., appointed on 29 October 2009. Director Joannah S., appointed on 29 October 2009.
The company is categorised as "public houses and bars" (SIC code: 56302).
The last confirmation statement was filed on 2022-10-29 and the due date for the next filing is 2023-11-12. Moreover, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | The Vanbrugh |
Office Address2 | 91 Colomb Street |
Town | London |
Post code | SE10 9EZ |
Country of origin | United Kingdom |
Registration Number | 07061255 |
Date of Incorporation | Thu, 29th Oct 2009 |
Industry | Public houses and bars |
End of financial Year | 31st October |
Company age | 15 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
Last confirmation statement dated | Sat, 29th Oct 2022 |
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Jo S. The abovementioned PSC and has 75,01-100% shares.
Jo S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 14 304 | 16 481 | 59 209 | 130 514 | 188 716 | ||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 30 111 | 48 938 | 72 469 | 146 139 | 199 968 | ||||||
Cash Bank On Hand | 199 968 | 202 169 | 220 255 | 176 134 | 249 322 | 507 502 | 390 805 | ||||
Current Assets | 35 111 | 54 038 | 78 158 | 150 342 | 204 618 | 206 619 | 225 267 | 203 294 | 285 572 | 540 642 | 390 805 |
Debtors | 250 | 50 | 612 | 22 760 | 34 850 | 31 740 | |||||
Net Assets Liabilities Including Pension Asset Liability | 16 481 | 59 209 | 130 514 | 188 716 | |||||||
Other Debtors | 250 | 50 | 612 | 250 | |||||||
Property Plant Equipment | 63 493 | 59 598 | 60 815 | 57 342 | 56 917 | 54 175 | |||||
Stocks Inventory | 5 000 | 5 100 | 5 689 | 4 203 | 4 400 | ||||||
Tangible Fixed Assets | 11 776 | 9 450 | 63 870 | 63 965 | 63 493 | ||||||
Total Inventories | 4 400 | 4 400 | 4 400 | 4 400 | 1 400 | 1 400 | |||||
Net Assets Liabilities | 199 100 | 216 259 | 351 078 | 369 563 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 14 204 | 16 381 | 59 109 | 130 414 | 188 616 | ||||||
Shareholder Funds | 14 304 | 16 481 | 59 209 | 130 514 | 188 716 | ||||||
Other | |||||||||||
Accrued Liabilities | 1 750 | 1 750 | 43 278 | 1 750 | 1 819 | 1 830 | 2 250 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 24 206 | 28 101 | 32 567 | 36 040 | 39 536 | 42 278 | |||||
Average Number Employees During Period | 15 | 15 | 16 | 16 | 16 | 16 | |||||
Corporation Tax Payable | 20 143 | 8 499 | 10 280 | 14 524 | 32 793 | 18 917 | |||||
Creditors | 79 395 | 56 897 | 104 741 | 61 536 | 50 000 | 164 000 | 21 242 | ||||
Creditors Due After One Year | 10 000 | 3 333 | |||||||||
Creditors Due Within One Year | 32 583 | 47 007 | 72 819 | 80 460 | 79 395 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 895 | 4 466 | 3 473 | 3 496 | 2 742 | ||||||
Net Current Assets Liabilities | 2 528 | 7 031 | 5 339 | 69 882 | 125 223 | 149 722 | 120 526 | 141 758 | 209 342 | 460 903 | 369 563 |
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Other Creditors | 3 333 | ||||||||||
Other Taxation Social Security Payable | 3 972 | 2 919 | 2 006 | 3 768 | 1 873 | 6 572 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 87 699 | 87 699 | 93 382 | 93 382 | 96 453 | 96 453 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 57 327 | 5 115 | 4 556 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 20 701 | 20 701 | 78 028 | 83 143 | 87 699 | ||||||
Tangible Fixed Assets Depreciation | 8 925 | 11 251 | 14 158 | 19 178 | 24 206 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 326 | 2 907 | 5 020 | 5 028 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 683 | 3 071 | |||||||||
Total Assets Less Current Liabilities | 14 304 | 16 481 | 69 209 | 133 847 | 188 716 | 209 320 | 181 341 | 199 100 | 266 259 | 515 078 | 369 563 |
Trade Creditors Trade Payables | 28 040 | 22 804 | 44 323 | 27 102 | 37 790 | 24 497 | 30 | ||||
Trade Debtors Trade Receivables | 22 510 | 34 850 | 31 740 | ||||||||
Bank Borrowings Overdrafts | 50 000 | 164 000 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 42 278 | ||||||||||
Disposals Property Plant Equipment | 96 453 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/29 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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