Pleasurable Pastimes Ltd in London, SE18 6SS

Description

Data updated on: 01-11-2023

The company is situated in London under the following Company Registration No.: 06995732. This company was registered in 2009. The main office of this company is located at Wellesley House Duke Of Wellington Avenue Royal Arsenal. The post code for this location is SE18 6SS. This enterprise's SIC code is 93290: Other amusement and recreation activities n.e.c.. Wed, 31st Aug 2022 is the last time when the company accounts were filed.

There seems to be a group of two directors supervising the following firm now, namely James G. and Susan G. who have been utilizing the directors responsibilities for eleven years. At least one secretary in this firm is a limited company, specifically Sw Corporate Services Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-30	2012-08-30	2013-08-30	2014-08-30	2015-08-30	2016-08-30	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-04-30
Currency
Net Worth	1 410 018	1 883 011	2 302 148	2 338 291	2 963 596	3 381 306

Balance Sheet
Cash Bank On Hand							3 076 400	4 248 992	2 500 441	2 722 516	2 956 772	2 921 808	3 549 395	3 651 146
Current Assets	1 728 781	2 275 430	2 688 736	2 611 350	3 316 948	3 097 172	3 097 172	4 353 352	3 321 646	2 910 284	3 041 224	2 984 840	3 549 695	3 746 488
Debtors	6 375	3 011	330 000	343 445	147 579	20 772	20 772	104 360	193 321	187 768	84 452	63 032	300	95 342
Other Debtors							439	1 116	193 321	144 418	63 032	63 032	300	95 342
Property Plant Equipment							222	167	125
Total Inventories									627 884
Cash Bank In Hand	1 722 406	2 272 419	2 358 736	2 267 905	3 169 369	3 076 400
Net Assets Liabilities Including Pension Asset Liability	1 410 018	1 883 011	2 302 148	2 338 291	2 963 596	3 381 306
Tangible Fixed Assets	932	699	524	393	295	222

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 409 918	1 882 911	2 302 048	2 338 191	2 963 496	3 381 206
Shareholder Funds	1 410 018	1 883 011	2 302 148	2 338 291	2 963 596	3 381 306

Other Financial Data
Accrued Liabilities Deferred Income							3 000	3 680
Accumulated Depreciation Impairment Property Plant Equipment							1 020	1 075	1 117
Corporation Tax Payable							221 719	331 335
Creditors							229 714	542 678	214 523	297 169	192 970	255 225	509 594	365 819
Deferred Income								72 000
Fixed Assets	932	699	524	393	295	513 848	513 848	513 793
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model														-240 546
Increase From Depreciation Charge For Year Property Plant Equipment								55	42
Investment Property							513 626	513 626	1 492 136	2 231 411	2 243 622	2 240 545	2 240 546	2 000 000
Investment Property Fair Value Model									1 492 136	2 231 411	2 240 545	2 240 546	2 240 546	2 000 000
Net Current Assets Liabilities	1 409 086	1 882 312	2 301 624	2 337 898	2 963 301	2 867 458	2 867 458	3 810 674	3 107 123	2 613 115	2 848 254	2 729 615	3 040 101	3 380 669
Number Shares Issued Fully Paid								100	100
Other Creditors							212	168 636	5 490	133 206	28 140	184 868	336 126	8 897
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 117
Other Disposals Property Plant Equipment										1 242
Other Taxation Social Security Payable							4 783	374 042	209 033	163 963	164 830	70 357	173 468	356 922
Par Value Share		1		1	1	1		1	1
Property Plant Equipment Gross Cost							1 242	1 242	1 242
Total Assets Less Current Liabilities	1 410 018	1 883 011	2 302 148	2 338 291	2 963 596	3 381 306	3 381 306	4 324 467	4 599 384	4 844 526	5 091 876	4 970 160	5 280 647	5 380 669
Trade Debtors Trade Receivables							20 333	103 244		43 350	21 420
Creditors Due Within One Year	319 695	393 118	387 112	273 452	353 647	229 714
Investments Fixed Assets						513 626
Number Shares Allotted		100		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 242	1 242	1 242	1 242	1 242	1 242
Tangible Fixed Assets Depreciation	310	543	718	849	947	1 020
Tangible Fixed Assets Depreciation Charged In Period		233		131	98	73

Company staff

James G.

Role: Director

Appointed: 07 August 2013

Latest update: 18 April 2024

Susan G.

Role: Director

Appointed: 14 March 2013

Latest update: 18 April 2024

Sw Corporate Services Limited

Role: Corporate Secretary

Appointed: 20 August 2009

Address: Duke Of Wellington Avenue, Royal Arsenal, London, SE18 6SS, United Kingdom

Latest update: 18 April 2024

People with significant control

Leonard G.

Notified on 1 July 2016

Ceased on 22 April 2023

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-08-31
End Date For Period Covered By Report	2012-08-30
Date Approval Accounts	30 May 2013
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2013-08-31
End Date For Period Covered By Report	2014-08-30
Date Approval Accounts	10 February 2015
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	2014-08-31
End Date For Period Covered By Report	2015-08-30
Date Approval Accounts	2 March 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-08-31
End Date For Period Covered By Report	2016-08-30
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-08-31

Pleasurable Pastimes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

Susan G.

Sw Corporate Services Limited

Carl G.

Leonard G.

People with significant control

Leonard G.

Accounts Documents

Company filings

Filing category

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