Empress Leisure Ltd in Littlehampton, BN17 5AD

Description

Data updated on: 01-11-2023

08573403 is the registration number used by Empress Leisure Ltd. The company was registered as a Private Limited Company on 2013-06-18. The company has been operating on the market for 11 years. This business can be found at The Empress Ground Floor Baltic Wharf Pier Road in Littlehampton. The area code assigned is BN17 5AD. The firm's Standard Industrial Classification Code is 56302 : Public houses and bars. Empress Leisure Limited filed its latest accounts for the financial year up to 2022-06-30. The firm's latest confirmation statement was released on 2023-03-15.

According to the latest data, we have only one managing director in the company: Paul H. (since 2013-06-18). That company had been supervised by Theresa H. until December 2015.

Paul H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	-2 282	4 953

Balance Sheet
Cash Bank On Hand			11 727	32 315
Current Assets	2	18 607	21 123	38 604	18 968	21 729	77 607	60 473	69 856	80 310
Debtors		4 318	3 107
Net Assets Liabilities			4 953	10 651	2 267	21 721	14 424	7 496	1 546	25 117
Property Plant Equipment			4 342	3 411
Total Inventories			6 289	6 289
Cash Bank In Hand	2	8 000	11 727
Net Assets Liabilities Including Pension Asset Liability	2	-2 282	4 953
Stocks Inventory		6 289	6 289
Tangible Fixed Assets		5 273	4 342

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve		-2 284	4 951
Shareholder Funds	2	-2 282	4 953

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 862	2 793
Administrative Expenses			135 337	154 208
Bank Borrowings Overdrafts			10 980	12 197
Cost Sales			93 301	95 097
Creditors			9 532	19 167	16 832	47 464	46 112	7 301	5 770	12 912
Fixed Assets		5 273	4 342	3 411	6 206	4 206	4 081	4 324	1 443
Gross Profit Loss			143 689	158 789
Increase From Depreciation Charge For Year Property Plant Equipment				931
Net Current Assets Liabilities	2	6 628	11 591	19 437	2 136	25 735	31 495	53 172	64 086	67 398
Operating Profit Loss			8 352	4 581
Profit Loss			6 989	3 673
Profit Loss On Ordinary Activities Before Tax			8 352	4 581
Property Plant Equipment Gross Cost			6 204	6 204
Tax Tax Credit On Profit Or Loss On Ordinary Activities			1 363	908
Total Assets Less Current Liabilities	2	11 901	15 933	22 848	8 342	21 529	35 576	57 496	65 529	67 398
Trade Creditors Trade Payables			9 532	19 167
Trade Debtors Trade Receivables			3 107
Turnover Revenue			236 990	253 886
Average Number Employees During Period						4	5	4	7	7
Creditors Due After One Year		14 183	10 980
Creditors Due Within One Year		11 979	9 532
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation		6 204	6 204
Tangible Fixed Assets Depreciation		931	1 862
Tangible Fixed Assets Depreciation Charged In Period		931	931
Tangible Fixed Assets Additions		6 204

Company staff

Paul H.

Role: Director

Appointed: 18 June 2013

Latest update: 18 February 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 4 March 2015
Start Date For Period Covered By Report	2013-06-18
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	4 March 2015
Annual Accounts 05 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	05 October 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017

Empress Leisure Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Theresa H.

People with significant control

Paul H.

Accounts Documents

Company filings

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