Pure Pleasure Ltd in Clifton, BS8 1DJ

Description

Data updated on: 01-11-2023

Pure Pleasure Ltd is a Private Limited Company, located in The Old Schoolhouse, 75a Jacobs Wells Road in Clifton. The office's zip code is BS8 1DJ. The firm has been registered in year 2006. Its registration number is 05897389. This company's SIC and NACE codes are 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. Pure Pleasure Limited released its account information for the financial period up to 2022/04/04. Its most recent annual confirmation statement was released on 2023/08/07.

Kevin L. is the enterprise's only managing director, that was formally appointed in 2006. In order to help the directors in their tasks, the limited company has been utilizing the skills of Angela L. as a secretary since the appointment on August 7, 2006.

Kevin L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-04	2013-04-04	2014-04-04	2015-04-04	2016-04-04	2017-04-04	2018-04-04	2019-04-04	2020-04-04	2021-04-04	2022-04-04	2023-04-04
Currency
Net Worth	3 640	-234

Balance Sheet
Cash Bank On Hand							5 516			39 157	4 678	5 191
Current Assets	5 793	4 214	6 213			3 591	12 530	9 103	9 678	57 913	42 565	44 445
Debtors	2 765	4 111	6 213	2 702	3 320	3 591	7 014	9 103	9 678	18 756	37 887	39 254
Net Assets Liabilities					-5 870	-5 787	1 663	-3 880	-5 539	7 890	2 014	701
Other Debtors					349			2 750	2 750	3 954	14 971	17 439
Property Plant Equipment					2 397	2 467	3 952	4 160	3 120	2 340	3 706	2 780
Cash Bank In Hand	3 028	103
Net Assets Liabilities Including Pension Asset Liability	3 640	-234	-4 626	-7 566	-5 870
Tangible Fixed Assets	5 340	4 005	3 004	3 196	2 397

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 540	-334	-4 726	-7 666	-5 970
Shareholder Funds	3 640	-234

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 225	10 047	11 364	12 750	13 790	14 570	15 805	16 731
Additions Other Than Through Business Combinations Property Plant Equipment						892	2 802	1 594			2 601
Amounts Owed By Group Undertakings Participating Interests										3 706
Amounts Owed To Group Undertakings Participating Interests					36	863	863		1 027
Average Number Employees During Period					2	2	1	1	1	1	1	1
Bank Borrowings										31 500
Bank Borrowings Overdrafts										31 500	24 500	20 417
Bank Overdrafts					4 518	539		7 107	7 944	3 500
Creditors					11 587	11 845	14 819	16 529	17 744	20 418	24 500	20 417
Increase From Depreciation Charge For Year Property Plant Equipment						822	1 317	1 386	1 040	780	1 235	926
Net Current Assets Liabilities	-1 700	-4 239	-7 630	-10 762	-8 267	-8 254	-2 289	-7 426	-8 066	37 495	23 512	19 042
Other Creditors					696	700	3 212	2 382	6 457	5 043	3 893	7 578
Other Taxation Social Security Payable										11 875	8 160	10 825
Property Plant Equipment Gross Cost					11 622	12 514	15 316	16 910	16 910	16 910	19 511
Provisions For Liabilities Balance Sheet Subtotal								614	593	445	704	704
Taxation Social Security Payable					5 031	8 249	10 744	7 040	6 184	11 875
Total Assets Less Current Liabilities	3 640	-234					1 663	-3 266	-4 946	39 835	27 218	21 822
Trade Creditors Trade Payables					1 306	1 494
Trade Debtors Trade Receivables					2 971	3 591	7 014	6 353	6 928	11 096	22 916	21 815
Amount Specific Advance Or Credit Directors					-36	-863	-863
Amount Specific Advance Or Credit Made In Period Directors						-827		863
Capital Employed		-234	-4 626	-7 566	-5 870
Creditors Due Within One Year	7 493	8 453	13 843	13 464	11 587
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Fixed Assets	5 340	4 005
Tangible Fixed Assets Cost Or Valuation	10 365	10 365	10 365	11 622	11 622
Tangible Fixed Assets Depreciation	5 025	6 360	7 361	8 426	9 225
Tangible Fixed Assets Depreciation Charged In Period		1 335	1 001	1 065	799
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions				1 257

Company staff

Angela L.

Role: Secretary

Appointed: 07 August 2006

Latest update: 4 February 2024

Kevin L.

Role: Director

Appointed: 07 August 2006

Latest update: 4 February 2024

People with significant control

Kevin L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	01 January 2024
Account last made up date	04 April 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-05
End Date For Period Covered By Report	2013-04-04
Date Approval Accounts	20 December 2013
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-05
End Date For Period Covered By Report	4 April 2015
Date Approval Accounts	24 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-05
End Date For Period Covered By Report	4 April 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-05
End Date For Period Covered By Report	4 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-05
End Date For Period Covered By Report	4 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-05
End Date For Period Covered By Report	4 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-05
End Date For Period Covered By Report	4 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-05
End Date For Period Covered By Report	4 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-05
End Date For Period Covered By Report	2022-04-04
Annual Accounts
Start Date For Period Covered By Report	2022-04-05
End Date For Period Covered By Report	2023-04-04
Annual Accounts 30 December 2014
End Date For Period Covered By Report	4 April 2014
Date Approval Accounts	30 December 2014

Pure Pleasure Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela L.

Kevin L.

Incorporate Secretariat Limited

People with significant control

Kevin L.

Accounts Documents

Company filings

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