Founded in 1982, Pleasureseekers, classified under reg no. 01644122 is an active company. Currently registered at 43-45 Dorset Street W1U 7NA, Marylebone the company has been in the business for fourty two years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has 3 directors, namely Kathy C., Satya J. and Harash J.. Of them, Satya J., Harash J. have been with the company the longest, being appointed on 19 November 1991 and Kathy C. has been with the company for the least time - from 23 July 2014. At the moment there is 1 former director listed by the firm - Abhay J., who left the firm on 1 November 2001. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
Office Address | 43-45 Dorset Street |
Office Address2 | London |
Town | Marylebone |
Post code | W1U 7NA |
Country of origin | United Kingdom |
Registration Number | 01644122 |
Date of Incorporation | Thu, 17th Jun 1982 |
Industry | Travel agency activities |
End of financial Year | 30th June |
Company age | 42 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Pleasureseekers (Holdings) Limited from London, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Pleasureseekers (Holdings) Limited
43-45 Dorset Street, London, W1U 7NA, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 1339547 |
Notified on | 18 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 031 876 | 1 371 610 | 1 658 310 | 1 710 295 | 1 788 850 | 1 767 638 |
Current Assets | 1 175 208 | 1 491 720 | 1 977 466 | 1 948 698 | 2 111 632 | 2 003 640 |
Debtors | 143 332 | 120 110 | 319 156 | 238 403 | 322 782 | 236 002 |
Other Debtors | 67 215 | 79 467 | 223 836 | 12 325 | 12 817 | 37 895 |
Property Plant Equipment | 1 692 | 1 916 | 6 845 | 4 621 | 2 433 | 4 693 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 639 | 9 818 | 11 973 | 14 197 | 17 069 | 18 586 |
Amounts Owed To Group Undertakings | 130 754 | 219 117 | 95 000 | 71 794 | 308 706 | 276 702 |
Average Number Employees During Period | 10 | 11 | 10 | 11 | 9 | |
Corporation Tax Payable | 2 036 | 1 478 | 445 | 1 373 | 933 | 26 731 |
Creditors | 878 641 | 1 188 854 | 1 672 704 | 1 638 085 | 1 797 039 | 1 856 552 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 75 329 | 78 223 | 58 667 | 39 112 | 19 556 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 179 | 2 155 | 2 224 | 2 872 | 1 517 | |
Net Current Assets Liabilities | 296 567 | 302 866 | 304 762 | 310 613 | 314 593 | 147 088 |
Other Creditors | 62 520 | 31 822 | 26 578 | 21 055 | 72 250 | 77 317 |
Other Taxation Social Security Payable | 4 681 | 4 862 | 2 656 | 1 651 | 3 695 | 19 000 |
Property Plant Equipment Gross Cost | 10 331 | 11 734 | 18 818 | 18 818 | 19 502 | 23 279 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 403 | 7 084 | 684 | 3 777 | ||
Total Assets Less Current Liabilities | 298 259 | 304 782 | 311 607 | 315 234 | 317 026 | 151 781 |
Trade Creditors Trade Payables | 678 650 | 931 575 | 1 548 025 | 1 542 212 | 1 411 455 | 1 456 802 |
Trade Debtors Trade Receivables | 76 117 | 40 643 | 95 320 | 226 078 | 309 965 | 198 107 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to 30th June 2023 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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