Greenwich Parkside Entertainment Ltd in London, SE10 9EZ

Description

Data updated on: 01-11-2023

Registered as 07061255 sixteen years ago, Greenwich Parkside Entertainment Ltd is categorised as a Private Limited Company. The firm's official mailing address is The Vanbrugh, 91 Colomb Street London. This company's registered with SIC code 56302 and their NACE code stands for Public houses and bars. The firm's latest filed accounts documents were submitted for the period up to 2022-10-31 and the most current annual confirmation statement was released on 2022-10-29.

According to the official data, the following business is administered by 1 director: Joannah S., who was selected to lead the company in October 2009. The following business had been directed by Alexander H. until one year ago.

Jo S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31	2024-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 304	16 481	59 209	130 514	188 716

Balance Sheet
Cash Bank In Hand	30 111	48 938	72 469	146 139	199 968
Cash Bank On Hand					199 968	202 169	220 255	176 134	249 322	507 502	390 805	365 454	317 168
Current Assets	35 111	54 038	78 158	150 342	204 618	206 619	225 267	203 294	285 572	540 642	390 805	376 445	317 168
Debtors					250	50	612	22 760	34 850	31 740		10 991
Net Assets Liabilities Including Pension Asset Liability		16 481	59 209	130 514	188 716
Other Debtors					250	50	612	250
Property Plant Equipment					63 493	59 598	60 815	57 342	56 917	54 175
Stocks Inventory	5 000	5 100	5 689	4 203	4 400
Tangible Fixed Assets	11 776	9 450	63 870	63 965	63 493
Total Inventories					4 400	4 400	4 400	4 400	1 400	1 400
Net Assets Liabilities								199 100	216 259	351 078	369 563

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	14 204	16 381	59 109	130 414	188 616
Shareholder Funds	14 304	16 481	59 209	130 514	188 716

Other Financial Data
Accrued Liabilities					1 750	1 750	43 278	1 750	1 819	1 830	2 250	13 013
Accumulated Depreciation Impairment Property Plant Equipment					24 206	28 101	32 567	36 040	39 536	42 278
Average Number Employees During Period						15	15	16	16	16	16
Corporation Tax Payable					20 143	8 499		10 280	14 524	32 793	18 917	18 917
Creditors					79 395	56 897	104 741	61 536	50 000	164 000	21 242	52 270
Creditors Due After One Year			10 000	3 333
Creditors Due Within One Year	32 583	47 007	72 819	80 460	79 395
Increase From Depreciation Charge For Year Property Plant Equipment						3 895	4 466	3 473	3 496	2 742
Net Current Assets Liabilities	2 528	7 031	5 339	69 882	125 223	149 722	120 526	141 758	209 342	460 903	369 563	324 175	317 168
Number Shares Allotted		100	100	100	100
Other Creditors					3 333
Other Taxation Social Security Payable					3 972	2 919	2 006	3 768	1 873	6 572
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					87 699	87 699	93 382	93 382	96 453	96 453
Recoverable Value-added Tax												420
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			57 327	5 115	4 556
Tangible Fixed Assets Cost Or Valuation	20 701	20 701	78 028	83 143	87 699
Tangible Fixed Assets Depreciation	8 925	11 251	14 158	19 178	24 206
Tangible Fixed Assets Depreciation Charged In Period		2 326	2 907	5 020	5 028
Total Additions Including From Business Combinations Property Plant Equipment							5 683		3 071
Total Assets Less Current Liabilities	14 304	16 481	69 209	133 847	188 716	209 320	181 341	199 100	266 259	515 078	369 563	324 175	317 168
Trade Creditors Trade Payables					28 040	22 804	44 323	27 102	37 790	24 497	30	20 340
Trade Debtors Trade Receivables								22 510	34 850	31 740		10 571
Bank Borrowings Overdrafts									50 000	164 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment											42 278
Disposals Property Plant Equipment											96 453

Company staff

Joannah S.

Role: Director

Appointed: 29 October 2009

Latest update: 22 April 2025

People with significant control

Jo S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 July 2016
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
Start Date For Period Covered By Report	01 November 2023
End Date For Period Covered By Report	30 June 2024
Annual Accounts 23 January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	23 January 2014

Greenwich Parkside Entertainment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joannah S.

Alexander H.

People with significant control

Jo S.

Accounts Documents

Company filings

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