Empire Ph Ltd in Norwich, NR1 1BY

Description

Data updated on: 01-11-2023

Empire Ph Ltd can be found at The Union Suite The Union Building, 51 - 59 Rose Lane in Norwich. Its area code is NR1 1BY. Empire Ph has been present on the market since it was started in 2016. Its Companies House Registration Number is 10525799. The company's SIC code is 56302 : Public houses and bars. The latest accounts provide detailed information about the period up to Sat, 31st Dec 2022 and the most recent annual confirmation statement was submitted on Wed, 22nd Mar 2023.

Due to the following enterprise's growing number of employees, it was vital to find other company leaders: Carla S. and Stephen S. who have been collaborating since December 2016 for the benefit of the firm.

Executives with significant control over the firm are: Carla S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	119 520	128 672	57 786	37 154	39 410	13 556
Current Assets	154 278	166 154	101 837	107 697	376 572	180 957
Debtors	16 098	13 822	14 551	48 143	313 642	149 901
Net Assets Liabilities	402	48 174	32 519	84 863	78 708	52 814
Other Debtors	16 098	13 822	14 551	48 143	313 642	147 850
Property Plant Equipment	23 026	85 115	97 287	160 446	295 493	270 091
Total Inventories	18 660	23 660	29 500	22 400	23 520	17 500

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	5 394	16 183	26 871	37 660	2 447	3 013
Accumulated Depreciation Impairment Property Plant Equipment	2 738	5 009	10 423	18 650	80 762	107 249
Average Number Employees During Period	27	28	24	12	12	12
Bank Borrowings Overdrafts	107 402	94 218	65 000	59 815	270 332	199 799
Corporation Tax Payable				384
Creditors	196 097	233 207	165 000	204 815	366 732	290 099
Fixed Assets	208 232	259 532	261 016	313 386	303 046	277 078
Increase From Amortisation Charge For Year Intangible Assets		10 789	10 688	10 789	566	566
Increase From Depreciation Charge For Year Property Plant Equipment		2 271	5 414	8 227	26 334	26 487
Intangible Assets	185 206	174 417	163 729	152 940	7 553	6 987
Intangible Assets Gross Cost	190 600	190 600	190 600	10 000	10 000
Net Current Assets Liabilities	-11 733	21 849	-63 497	-23 708	142 394	65 835
Other Creditors	88 695	138 989	100 000	145 000	96 400	90 300
Other Taxation Social Security Payable	39 385	35 168	24 692	32 727	499	780
Property Plant Equipment Gross Cost	25 764	90 124	107 710	179 096	375 868	377 340
Total Additions Including From Business Combinations Property Plant Equipment		64 360	17 586	71 386	16 560	1 472
Total Assets Less Current Liabilities	196 499	281 381	197 519	289 678	445 440	342 913
Trade Creditors Trade Payables	24 809	7 186	22 137	64 340	9 129	20 325
Trade Debtors Trade Receivables						2 051
Payments Received On Account	967	720	805	474

Company staff

Carla S.

Role: Director

Appointed: 14 December 2016

Latest update: 26 February 2024

Stephen S.

Role: Director

Appointed: 14 December 2016

Latest update: 26 February 2024

People with significant control

Carla S.

Notified on 14 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen S.

Notified on 14 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts
Start Date For Period Covered By Report	14 December 2016
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
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Empire Ph Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carla S.

Stephen S.

People with significant control

Carla S.

Stephen S.

Accounts Documents

Company filings

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