Voodoo Leisure started in year 2011 as Private Limited Company with registration number 07712925. The Voodoo Leisure company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Titchfield at Venture House The Tanneries. Postal code: PO14 4AR.
The company has one director. Alistair R., appointed on 21 July 2011. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Luke B.. There were no ex secretaries.
Office Address | Venture House The Tanneries |
Office Address2 | East Street |
Town | Titchfield |
Post code | PO14 4AR |
Country of origin | United Kingdom |
Registration Number | 07712925 |
Date of Incorporation | Thu, 21st Jul 2011 |
Industry | Public houses and bars |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The list of persons with significant control that own or have control over the company includes 3 names. As we identified, there is 11 Books Limited from Titchfield, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Alistair R. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Claire M., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
11 Books Limited
Venture House The Tanneries, East Street, Titchfield, Hampshire, PO14 4AR, United Kingdom
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Uk Register |
Registration number | 10780987 |
Notified on | 30 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alistair R.
Notified on | 6 April 2016 |
Ceased on | 30 June 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Claire M.
Notified on | 6 April 2016 |
Ceased on | 30 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 42 713 | 26 061 | 22 861 | 46 285 | 42 189 | 80 703 | 142 957 | 137 913 | 97 797 |
Current Assets | 125 827 | 160 259 | 114 698 | 147 724 | 224 411 | 219 851 | 330 286 | 335 578 | 251 175 |
Debtors | 36 274 | 31 953 | 28 486 | 39 148 | 41 172 | 34 587 | 29 656 | 55 719 | 53 146 |
Net Assets Liabilities | 75 858 | 80 057 | 46 643 | 70 238 | 219 012 | 269 619 | 374 897 | 423 927 | 304 064 |
Other Debtors | 36 274 | 31 953 | 28 486 | 35 836 | 40 504 | 33 365 | 29 656 | 32 456 | 14 969 |
Property Plant Equipment | 36 400 | 36 896 | 41 701 | 129 359 | 96 490 | 150 223 | 201 243 | 191 538 | 143 917 |
Total Inventories | 46 840 | 102 245 | 63 351 | 62 291 | 141 050 | 104 561 | 157 673 | 141 946 | 100 232 |
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 45 061 | 60 008 | 71 245 | 115 419 | 148 288 | 181 906 | 229 780 | 287 214 | 335 484 |
Amounts Owed By Group Undertakings | 25 000 | ||||||||
Average Number Employees During Period | 30 | 31 | 33 | 34 | 27 | 27 | 18 | 18 | |
Creditors | 79 085 | 109 719 | 101 729 | 182 267 | 83 556 | 50 000 | 137 672 | 81 017 | 69 082 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 478 | ||||||||
Disposals Property Plant Equipment | 3 295 | ||||||||
Dividends Paid | 172 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 947 | 12 715 | 44 174 | 32 869 | 47 874 | 57 434 | 48 270 | ||
Net Current Assets Liabilities | 46 742 | 50 540 | 12 969 | -34 543 | 140 855 | 194 518 | 192 614 | 254 561 | 182 093 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||||
Other Creditors | 6 179 | 34 505 | 36 805 | 144 125 | 6 605 | 2 350 | 2 743 | 2 085 | 2 311 |
Other Taxation Social Security Payable | 57 122 | 75 214 | 64 924 | 38 142 | 75 340 | 22 983 | 120 890 | 78 672 | 64 481 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Profit Loss | 176 199 | ||||||||
Property Plant Equipment Gross Cost | 81 461 | 96 904 | 112 946 | 244 778 | 332 129 | 431 023 | 478 752 | 479 401 | |
Provisions | 7 284 | 7 379 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 7 284 | 7 379 | 8 027 | 24 578 | 18 333 | 25 122 | 18 960 | 22 172 | 21 946 |
Total Additions Including From Business Combinations Property Plant Equipment | 15 443 | 19 337 | 131 832 | 98 894 | 47 729 | 649 | |||
Total Assets Less Current Liabilities | 83 142 | 87 436 | 54 670 | 94 816 | 237 345 | 344 741 | 393 857 | 446 099 | 326 010 |
Trade Creditors Trade Payables | 15 784 | 1 611 | 14 039 | 260 | 2 290 | ||||
Trade Debtors Trade Receivables | 3 312 | 668 | 1 222 | 23 263 | 13 177 | ||||
Bank Borrowings Overdrafts | 50 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2023 filed on: 5th, April 2024 |
accounts | Free Download (8 pages) |
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