Pleasure Me Publishing started in year 2012 as Private Limited Company with registration number 07934007. The Pleasure Me Publishing company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Ringwood at Forest Gate. Postal code: BH24 3FH.
The company has one director. Timothy H., appointed on 9 June 2016. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Victoria B. who worked with the the company until 9 June 2016.
Office Address | Forest Gate |
Office Address2 | Spring Lane |
Town | Ringwood |
Post code | BH24 3FH |
Country of origin | United Kingdom |
Registration Number | 07934007 |
Date of Incorporation | Thu, 2nd Feb 2012 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 31st January |
Company age | 12 years old |
Account next due date | Wed, 31st Jan 2024 (101 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The list of PSCs that own or control the company includes 2 names. As we found, there is Simply Pleasure Limited from Poole, United Kingdom. The abovementioned PSC is categorised as "a ltd", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Symon R. This PSC owns 25-50% shares and has 25-50% voting rights.
Simply Pleasure Limited
Towngate House 2-8 Parkstone Road, Poole, Dorset, BH15 2PW, United Kingdom
Legal authority | English |
Legal form | Ltd |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 04341488 |
Notified on | 9 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Symon R.
Notified on | 6 April 2016 |
Ceased on | 9 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 16 787 | 38 452 | 7 400 |
Current Assets | 394 804 | 290 902 | 603 569 |
Debtors | 144 980 | 126 146 | 220 319 |
Net Assets Liabilities | -30 627 | 4 703 | -29 008 |
Other Debtors | 54 557 | 40 990 | 40 990 |
Property Plant Equipment | 166 | ||
Total Inventories | 233 037 | 126 304 | 375 850 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 2 901 | 15 930 | 28 959 |
Accumulated Depreciation Impairment Property Plant Equipment | 679 | 845 | 845 |
Amounts Owed To Related Parties | 49 589 | 256 326 | 500 180 |
Average Number Employees During Period | 5 | 5 | 2 |
Creditors | 515 181 | 365 071 | 698 420 |
Finished Goods Goods For Resale | 126 304 | 375 850 | |
Fixed Assets | 108 535 | 95 340 | |
Increase From Amortisation Charge For Year Intangible Assets | 13 029 | 13 029 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 166 | ||
Intangible Assets | 108 369 | 95 340 | 82 311 |
Intangible Assets Gross Cost | 111 270 | 111 270 | 111 270 |
Net Current Assets Liabilities | -120 377 | -74 169 | -94 851 |
Other Inventories | 233 037 | 126 304 | |
Other Payables Accrued Expenses | 59 688 | 4 658 | |
Property Plant Equipment Gross Cost | 845 | 845 | 845 |
Provisions For Liabilities Balance Sheet Subtotal | 18 785 | 16 468 | 16 468 |
Taxation Social Security Payable | 2 868 | 3 906 | 9 233 |
Total Assets Less Current Liabilities | -11 842 | 21 171 | -12 540 |
Trade Creditors Trade Payables | 403 036 | 89 433 | 178 259 |
Trade Debtors Trade Receivables | 90 423 | 85 156 | 179 329 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-27 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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