Passion Emporium Limited in Leicester, LE1 7BA

Description

Data updated on: 01-11-2023

This particular firm is based in Leicester under the following Company Registration No.: 09508250. This firm was established in the year 2015. The office of this company is located at 30 Nelson Street . The post code for this address is LE1 7BA. The enterprise's SIC and NACE codes are 56302 which stands for Public houses and bars. 2022/03/31 is the last time when the company accounts were reported.

According to the latest update, we can name a solitary managing director in the company: Arthur H. (since 2018-03-15). The following limited company had been overseen by Marcus H. up until 2018.

The companies that control this firm are as follows: Holland Park Leisure Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leicester, LE1 7BA and was registered as a PSC under the registration number 02116764.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	37 491	46 140	51 335	24 019	84 819	42 209
Current Assets	43 256	67 564	63 202	35 176	100 292	59 773
Debtors	765	11 424	1 867	1 157	5 473	7 564
Other Debtors	765	11 424	1 867	1 157	5 473	7 564
Property Plant Equipment	102 377	85 777	72 457	32 396	24 337	24 882
Total Inventories	5 000	10 000	10 000	10 000	10 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	86 766	105 899	150 907	190 968	200 027	210 159
Average Number Employees During Period			1	1	1	2
Creditors	259 009	223 208	225 544	221 857	234 115	248 769
Increase From Depreciation Charge For Year Property Plant Equipment		19 133	45 008	40 061	9 059	10 132
Net Current Assets Liabilities	-215 753	-155 644	-162 342	-186 681	-133 823	-188 996
Number Shares Issued Fully Paid		100
Other Creditors	250 356	216 737	222 690	221 677	225 230	237 259
Par Value Share		1
Property Plant Equipment Gross Cost	189 143	191 676	223 364	223 364	224 364	235 041
Total Additions Including From Business Combinations Property Plant Equipment		2 533	31 688		1 000	10 677
Total Assets Less Current Liabilities	-113 376	-69 867	-89 885	-154 285	-109 486	-164 114
Trade Creditors Trade Payables	500			180	366	6 082

Company staff

Arthur H.

Role: Director

Appointed: 15 March 2018

Latest update: 12 January 2024

People with significant control

Holland Park Leisure Limited

Legal authority England And Wales

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 02116764

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Passion Emporium Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arthur H.

Marcus H.

People with significant control

Holland Park Leisure Limited

Accounts Documents

Company filings

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