Pleasure Serve Limited in Southampton, SO32 1AA

Description

Data updated on: 01-11-2023

Pleasure Serve is a company located at SO32 1AA Southampton at 6 High Street. The company has been registered in year 1994 and is registered as reg. no. 02952657. The company has been operating on the British market for 30 years now and company last known state is active. Its official name change from Petalserve to Pleasure Serve Limited came on 1994-09-27. This company's SIC and NACE codes are 56102 and their NACE code stands for Unlicensed restaurants and cafes. 2022-12-31 is the last time when the company accounts were filed.

Regarding to this limited company, a number of director's tasks up till now have been done by Colin L. and Josephine L.. When it comes to these two managers, Colin L. has managed limited company for the longest period of time, having been a part of the Management Board since September 1994.

Executives with significant control over the firm are: Josephine L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Colin Peter L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Pleasure Serve Limited 1994-09-27
Petalserve Limited 1994-07-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	175 978	146 833	116 323	120 463	142 392

Balance Sheet
Cash Bank In Hand	233 397	203 089	168 203	166 463	173 690
Cash Bank On Hand					173 690	112 171	41 530	101 931	136 480	454 925
Current Assets	275 869	244 016	180 993	180 053	218 421	179 036	230 035	318 477	535 982	747 348
Debtors	29 019	27 138	6 790	8 157	39 531	64 663	186 042	211 931	396 593	287 683
Intangible Fixed Assets	9 250	500
Net Assets Liabilities					142 392	126 702	120 768	181 351	282 179	348 909
Net Assets Liabilities Including Pension Asset Liability			116 323	120 463	142 392
Other Debtors					26 607		7 000	7 000	15 500	69 622
Property Plant Equipment					70 921	89 084	144 906	124 743	121 336	147 829
Stocks Inventory	13 453	13 789	6 000	5 433	5 200
Tangible Fixed Assets	66 016	53 570	59 148	72 596	70 921
Total Inventories					5 200	2 202	2 463	4 615	2 909	4 740

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	175 878	146 733	116 223	120 363	142 292
Shareholder Funds	175 978	146 833	116 323	120 463	142 392

Other Financial Data
Amount Specific Advance Or Credit Directors									1 872	15 000
Amount Specific Advance Or Credit Made In Period Directors									76 314	373 500
Amount Specific Advance Or Credit Repaid In Period Directors									78 186	356 628
Accrued Liabilities					24 254	15 610
Accumulated Depreciation Impairment Property Plant Equipment					53 653	69 868	91 842	114 325	134 649	153 533
Amounts Owed By Group Undertakings						49 206	149 085	134 578	240 101	202 561
Amounts Owed To Group Undertakings							19 041	21 110	74 208	179 499
Average Number Employees During Period					26	30	28	25	26	24
Corporation Tax Payable					15 487	17 827
Creditors					133 076	17 425	87 479	57 817	86 709	135 000
Creditors Due Within One Year	175 157	151 253	123 818	118 385	133 076
Dividends Paid						84 000
Finance Lease Liabilities Present Value Total						17 425	13 385	9 346	9 345
Finance Lease Payments Owing Minimum Gross						22 383	18 068
Fixed Assets	75 266	54 070	59 148		70 921	119 084	176 906	156 743	153 426	199 919
Future Finance Charges On Finance Leases						275	643
Increase Decrease In Property Plant Equipment						26 628
Increase From Depreciation Charge For Year Property Plant Equipment						4 438	21 974	22 483	20 324	20 673
Intangible Fixed Assets Aggregate Amortisation Impairment	750	9 500
Intangible Fixed Assets Amortisation Charged In Period			500
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Intangible Fixed Assets Disposals			10 000
Investments Fixed Assets						30 000	32 000	32 000	32 090	52 090
Investments In Group Undertakings						30 000	32 000	32 000	32 090	52 090
Loans From Directors					197	2 169
Net Assets Liabilities Subsidiaries					141 554	83 586	8 590
Net Current Assets Liabilities	100 712	92 763	57 175	61 668	85 345	38 245	51 949	100 078	231 689	306 090
Nominal Value Allotted Share Capital					100	100
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Other Creditors					23 958	42 769	74 094	48 471	86 709	117 049
Other Taxation Social Security Payable					40 759	44 124	49 196	81 773	99 442	104 972
Par Value Share		1	1	1	1	1
Percentage Class Share Held In Subsidiary						60	100
Prepayments					7 037	15 457	26 971	67 693	138 679
Profit Loss						68 310
Profit Loss Subsidiaries					-53 854	27 968	-10 590
Property Plant Equipment Gross Cost					124 574	158 952	236 748	239 068	255 985	301 362
Provisions For Liabilities Balance Sheet Subtotal					13 874	13 202	20 608	17 653	16 227	22 100
Provisions For Liabilities Charges				13 801	13 874
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			18 988	27 025	10 378
Tangible Fixed Assets Cost Or Valuation	88 516	96 553	92 218	114 196	124 574
Tangible Fixed Assets Depreciation	22 500	42 983	33 070	41 600	53 653
Tangible Fixed Assets Depreciation Charged In Period			11 706	10 666	12 053
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			21 619	2 136
Tangible Fixed Assets Disposals			23 323	5 047
Total Additions Including From Business Combinations Property Plant Equipment						34 378	77 796	2 320	16 917	47 864
Total Assets Less Current Liabilities	175 978	146 833	116 323	134 264	156 266	157 329	228 855	256 821	385 115	506 009
Trade Creditors Trade Payables					28 421	32 031	30 531	34 184	22 774	24 738
Trade Debtors Trade Receivables					5 887				153
Bank Borrowings Overdrafts										135 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 789
Disposals Property Plant Equipment										2 487

Company staff

Colin L.

Role: Director

Appointed: 02 September 1994

Latest update: 6 March 2024

Colin L.

Role: Secretary

Appointed: 02 September 1994

Latest update: 6 March 2024

Josephine L.

Role: Director

Appointed: 02 September 1994

Latest update: 6 March 2024

People with significant control

Josephine L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Colin Peter L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 24th September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24th September 2014
Annual Accounts 18th May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18th May 2015
Annual Accounts 15th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 30th September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30th September 2013

Pleasure Serve Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin L.

Colin L.

Josephine L.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Josephine L.

Colin Peter L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Pleasure Serve Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin L.

Colin L.

Josephine L.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Josephine L.

Colin Peter L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014