Pleasure Me Publishing Limited in Ringwood, BH24 3FH

Description

Data updated on: 01-11-2023

This company operates as Pleasure Me Publishing Limited. The company was started 12 years ago and was registered under 07934007 as its registration number. This particular head office of the firm is based in Ringwood. You can reach them at Forest Gate, Spring Lane. The firm's Standard Industrial Classification Code is 47789 and has the NACE code: Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Pleasure Me Publishing Ltd filed its account information for the financial year up to Mon, 31st Jan 2022. The business latest annual confirmation statement was released on Sun, 27th Nov 2022.

Timothy H. is this specific company's single managing director, who was appointed in 2016. The business had been supervised by Toby B. until 2018-08-06. Additionally a different director, namely Symon R. gave up the position 5 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31
Currency

Balance Sheet
Cash Bank On Hand	16 787	38 452	7 400
Current Assets	394 804	290 902	603 569
Debtors	144 980	126 146	220 319
Net Assets Liabilities	-30 627	4 703	-29 008
Other Debtors	54 557	40 990	40 990
Property Plant Equipment	166
Total Inventories	233 037	126 304	375 850

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 901	15 930	28 959
Accumulated Depreciation Impairment Property Plant Equipment	679	845	845
Amounts Owed To Related Parties	49 589	256 326	500 180
Average Number Employees During Period	5	5	2
Creditors	515 181	365 071	698 420
Finished Goods Goods For Resale		126 304	375 850
Fixed Assets	108 535	95 340
Increase From Amortisation Charge For Year Intangible Assets		13 029	13 029
Increase From Depreciation Charge For Year Property Plant Equipment		166
Intangible Assets	108 369	95 340	82 311
Intangible Assets Gross Cost	111 270	111 270	111 270
Net Current Assets Liabilities	-120 377	-74 169	-94 851
Other Inventories	233 037	126 304
Other Payables Accrued Expenses	59 688	4 658
Property Plant Equipment Gross Cost	845	845	845
Provisions For Liabilities Balance Sheet Subtotal	18 785	16 468	16 468
Taxation Social Security Payable	2 868	3 906	9 233
Total Assets Less Current Liabilities	-11 842	21 171	-12 540
Trade Creditors Trade Payables	403 036	89 433	178 259
Trade Debtors Trade Receivables	90 423	85 156	179 329

Company staff

Timothy H.

Role: Director

Appointed: 09 June 2016

Latest update: 16 April 2024

Toby B.

Role: Director

Appointed: 01 December 2014

Resigned: 06 August 2018

Latest update: 16 April 2024

Victoria B.

Role: Secretary

Appointed: 01 December 2014

Resigned: 09 June 2016

Latest update: 16 April 2024

Symon R.

Role: Director

Appointed: 02 February 2012

Resigned: 30 November 2019

Latest update: 16 April 2024

People with significant control

The companies that control this firm include: Simply Pleasure Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Poole at 2-8 Parkstone Road, BH15 2PW, Dorset and was registered as a PSC under the registration number 04341488.

Simply Pleasure Limited

Address: Towngate House 2-8 Parkstone Road, Poole, Dorset, BH15 2PW, United Kingdom

Legal authority English

Legal form Ltd

Country registered United Kingdom

Place registered Companies House

Registration number 04341488

Notified on 9 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Symon R.

Notified on 6 April 2016

Ceased on 9 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31

Pleasure Me Publishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy H.

Toby B.

Victoria B.

Symon R.

People with significant control

Simply Pleasure Limited

Symon R.

Accounts Documents

Company filings

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