Playhouse Entertainment (soton) Limited in Hamble, SO31 4RF

Description

Data updated on: 01-11-2023

Playhouse Entertainment (soton) Limited 's been in the UK for 11 years. Started with Companies House Reg No. 08797202 in 2013, the firm is located at Unit 19 Mitchell Point, Hamble SO31 4RF. This company has been on the market under three different names. Its initial official name, Playhouse (bmth), was switched on August 22, 2019 to Playhouse Birmingham. The current name is used since 2021, is Playhouse Entertainment (soton) Limited. The company's principal business activity number is 56301 : Licensed clubs. Playhouse Entertainment (soton) Ltd reported its account information for the financial year up to 2023-01-31. The firm's latest annual confirmation statement was filed on 2023-09-16.

As stated, the following firm was started 11 years ago and has been presided over by two directors. In order to support the directors in their duties, this firm has been utilizing the skills of Barbara H. as a secretary since March 2022.

Previous company's names
Playhouse Entertainment (soton) Limited 2021-08-05
Playhouse Birmingham Limited 2019-08-22
Playhouse (bmth) Limited 2013-12-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-01-31	2023-01-31
Currency
Net Worth	1	-21

Balance Sheet
Cash Bank On Hand		262	262	1 075	411	261	111	73	7 176
Current Assets	1	262					111	611	35 459
Debtors								538	18 482
Other Debtors								538	12 547
Total Inventories									9 801
Cash Bank In Hand	1	262
Net Assets Liabilities Including Pension Asset Liability	1	-21

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		-22
Shareholder Funds	1	-21

Other Financial Data
Accrued Liabilities		283	283	384	300	360	372	407	2 027
Accumulated Depreciation Impairment Property Plant Equipment									176
Amounts Owed By Associates									5 935
Average Number Employees During Period									8
Creditors		283	283	1 552	1 468	1 888	1 104	1 711	76 799
Increase From Depreciation Charge For Year Property Plant Equipment									176
Net Current Assets Liabilities	1	-21	-21	-477	-1 057	-1 627	-993	-1 100	-41 340
Other Taxation Social Security Payable									919
Property Plant Equipment Gross Cost									1 173
Total Additions Including From Business Combinations Property Plant Equipment									1 173
Total Assets Less Current Liabilities	1	-21	-21	-477	-1 057	-1 627	-993	-1 100	-40 343
Trade Creditors Trade Payables									7 899
Creditors Due Within One Year		283

Company staff

Barbara H.

Role: Secretary

Appointed: 14 March 2022

Latest update: 1 April 2024

Christopher K.

Role: Director

Appointed: 01 March 2022

Latest update: 1 April 2024

Glenn N.

Role: Director

Appointed: 02 December 2013

Latest update: 1 April 2024

People with significant control

The companies that control the firm include: Blade Consultancy Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Hamble Le Rice at 19 Mitchell Point, Ensign Way, SO41 4RF, Hampshire and was registered as a PSC under the registration number 08347962. Tavato Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Hamble Le Rice at Mitchell Point, Ensign Way, SO31 4RF, Hampshire and was registered as a PSC under the registration number 08512873.

Blade Consultancy Limited

Address: 19 19 Mitchell Point, Ensign Way, Hamble Le Rice, Hampshire, SO41 4RF, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 08347962

Notified on 23 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tavato Limited

Address: 19 Mitchell Point, Ensign Way, Hamble Le Rice, Hampshire, SO31 4RF, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 08512873

Notified on 3 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tavato Limited

Address: 48 East Street, Portchester, Fareham, PO16 9XS, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 08512873

Notified on 23 November 2016

Ceased on 3 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 August 2016
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 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Playhouse Entertainment (soton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara H.

Christopher K.

Glenn N.

People with significant control

Blade Consultancy Limited

Tavato Limited

Tavato Limited

Accounts Documents

Company filings

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