Greenwich Parkside Entertainment Ltd LONDON


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.

Greenwich Parkside Entertainment Ltd Address / Contact

Office Address The Vanbrugh
Office Address2 91 Colomb Street
Town London
Post code SE10 9EZ
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Alexander H.

Position: Director

Appointed: 29 October 2009

Joannah S.

Position: Director

Appointed: 29 October 2009

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth14 30416 48159 209130 514188 716      
Balance Sheet
Cash Bank In Hand30 11148 93872 469146 139199 968      
Cash Bank On Hand    199 968202 169220 255176 134249 322507 502390 805
Current Assets35 11154 03878 158150 342204 618206 619225 267203 294285 572540 642390 805
Debtors    2505061222 76034 85031 740 
Net Assets Liabilities Including Pension Asset Liability 16 48159 209130 514188 716      
Other Debtors    25050612250   
Property Plant Equipment    63 49359 59860 81557 34256 91754 175 
Stocks Inventory5 0005 1005 6894 2034 400      
Tangible Fixed Assets11 7769 45063 87063 96563 493      
Total Inventories    4 4004 4004 4004 4001 4001 400 
Net Assets Liabilities       199 100216 259351 078369 563
Reserves/Capital
Called Up Share Capital100100100100100      
Profit Loss Account Reserve14 20416 38159 109130 414188 616      
Shareholder Funds14 30416 48159 209130 514188 716      
Other
Accrued Liabilities    1 7501 75043 2781 7501 8191 8302 250
Accumulated Depreciation Impairment Property Plant Equipment    24 20628 10132 56736 04039 53642 278 
Average Number Employees During Period     151516161616
Corporation Tax Payable    20 1438 499 10 28014 52432 79318 917
Creditors    79 39556 897104 74161 53650 000164 00021 242
Creditors Due After One Year  10 0003 333       
Creditors Due Within One Year32 58347 00772 81980 46079 395      
Increase From Depreciation Charge For Year Property Plant Equipment     3 8954 4663 4733 4962 742 
Net Current Assets Liabilities2 5287 0315 33969 882125 223149 722120 526141 758209 342460 903369 563
Number Shares Allotted 100100100100      
Other Creditors    3 333      
Other Taxation Social Security Payable    3 9722 9192 0063 7681 8736 572 
Par Value Share 1111      
Property Plant Equipment Gross Cost    87 69987 69993 38293 38296 45396 453 
Share Capital Allotted Called Up Paid100100100100100      
Tangible Fixed Assets Additions  57 3275 1154 556      
Tangible Fixed Assets Cost Or Valuation20 70120 70178 02883 14387 699      
Tangible Fixed Assets Depreciation8 92511 25114 15819 17824 206      
Tangible Fixed Assets Depreciation Charged In Period 2 3262 9075 0205 028      
Total Additions Including From Business Combinations Property Plant Equipment      5 683 3 071  
Total Assets Less Current Liabilities14 30416 48169 209133 847188 716209 320181 341199 100266 259515 078369 563
Trade Creditors Trade Payables    28 04022 80444 32327 10237 79024 49730
Trade Debtors Trade Receivables       22 51034 85031 740 
Bank Borrowings Overdrafts        50 000164 000 
Disposals Decrease In Depreciation Impairment Property Plant Equipment          42 278
Disposals Property Plant Equipment          96 453

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation
Confirmation statement with no updates 2023/10/29
filed on: 3rd, November 2023
Free Download (3 pages)

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