Eskimo 11 Limited in Fareham, PO14 4AR

Description

Data updated on: 01-11-2023

This particular business is registered in Fareham with reg. no. 06583424. It was set up in 2008. The headquarters of the company is located at Venture House The Tanneries, East Street Titchfield. The zip code for this address is PO14 4AR. This firm currently known as Eskimo 11 Limited, was earlier listed under the name of Dirty Leisure. The transformation has taken place in 2009-03-03. The company's principal business activity number is 93290 which stands for Other amusement and recreation activities n.e.c.. 2022-12-31 is the last time when account status updates were filed.

The corporation's trademark is "PURPLE WEDNESDAY". They proposed it on January 26, 2014 and their IPO published it in the journal number 2014-005.

In order to be able to match the demands of its clients, the following business is constantly being directed by a team of two directors who are Alistair R. and Luke B.. Their mutual commitment has been of prime importance to this business since 2009.

Previous company's names
Eskimo 11 Limited 2009-03-03
Dirty Leisure Limited 2008-05-02

Trade marks

Trademark UK00003037075

Trademark UK00003037075

Trademark image:	-
Trademark name:	PURPLE WEDNESDAY
Status:	Application Published
Filing date:	2014-01-26
Owner name:	Eskimo11 Ltd
Owner address:	Venture House, The Tanneries, East Street, Fareham, United Kingdom, PO14 4AR

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	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	8 602	19 378	59 001	15 055	12 446	18 773	131 932	147 621
Current Assets	9 000	20 455	60 610	18 505	17 581	25 890	136 696	152 888
Debtors	398	1 077	1 609	3 450	5 135	7 117	4 764	5 267
Net Assets Liabilities	-30 550	-81 188	-64 047	-47 282	-32 906	-28 775	450 462	802 095
Other Debtors	398	1 077	1 609	3 450	4 615	7 117	4 764	5 267
Property Plant Equipment	25 363	27 385	21 799	21 145	29 982	25 436	29 484	29 597

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	40 918	50 566	54 314	61 665	68 320	77 269	84 832	94 699
Average Number Employees During Period		80	75	32	25	17	7	3
Creditors	59 840	123 551	142 260	82 914	74 772	75 268	34 167	209 509
Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 215
Disposals Property Plant Equipment			5 919
Dividends Paid		296 200	312 212
Increase From Depreciation Charge For Year Property Plant Equipment		9 648	7 963	7 351	6 655		7 563	9 867
Net Current Assets Liabilities	-50 840	-103 096	-81 650	-64 409	-57 191	-49 378	-373 996	-56 621
Number Shares Issued Fully Paid		50			50		50	50
Other Creditors	11 267	19 992	23 631	26 441	26 602	21 734	357 602	23 144
Other Taxation Social Security Payable	37 033	90 158	104 079	42 380	48 080	3 444	143 000	131 908
Par Value Share		1			1		1	1
Profit Loss		245 562	329 353
Property Plant Equipment Gross Cost	66 281	77 951	76 113	82 810	98 302	102 705	114 316	124 296
Provisions	5 073	5 477
Provisions For Liabilities Balance Sheet Subtotal	5 073	5 477	4 196	4 018	5 697	4 833	5 602	5 624
Total Additions Including From Business Combinations Property Plant Equipment		11 670	4 081	6 697	15 492		11 611	9 980
Total Assets Less Current Liabilities	-25 477	-75 711	-59 851	-43 264	-27 209	-23 942	490 231	807 719
Trade Creditors Trade Payables	11 540	13 401	14 550	14 093	90	90	90	54 457
Bank Borrowings Overdrafts						50 000	34 167
Fixed Assets						25 436	864 227	864 340
Investments Fixed Assets							834 743	834 743
Other Investments Other Than Loans							834 743	834 743
Trade Debtors Trade Receivables					520

Company staff

Alistair R.

Role: Director

Appointed: 24 February 2009

Latest update: 31 March 2024

Luke B.

Role: Director

Appointed: 02 May 2008

Latest update: 31 March 2024

People with significant control

Executives who have control over the firm are as follows: Alistair R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Luke B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alistair R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Luke B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	16 May 2024
Confirmation statement last made up date	02 May 2023

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 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Eskimo 11 Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003037075

Financial data based on annual reports

Company staff

Alistair R.

Luke B.

People with significant control

Alistair R.

Luke B.

Accounts Documents

Company filings

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