Voodoo Leisure Limited in Titchfield, PO14 4AR

Description

Data updated on: 01-11-2023

This particular company is situated in Titchfield under the ID 07712925. This company was set up in 2011. The headquarters of the company is situated at Venture House The Tanneries East Street. The postal code for this place is PO14 4AR. This business's Standard Industrial Classification Code is 56302 - Public houses and bars. 2022-12-31 is the last time the accounts were filed.

Right now, this particular company is governed by 1 managing director: Alistair R., who was formally appointed on 2011-07-21. Since 2011-07-21 Luke B., had performed the duties for this specific company up until the resignation twelve years ago.

The companies that control this firm are: 11 Books Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Titchfield at The Tanneries, East Street, PO14 4AR, Hampshire and was registered as a PSC under the registration number 10780987.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	42 713	26 061	22 861	46 285	42 189	80 703	142 957	137 913	97 797
Current Assets	125 827	160 259	114 698	147 724	224 411	219 851	330 286	335 578	251 175
Debtors	36 274	31 953	28 486	39 148	41 172	34 587	29 656	55 719	53 146
Net Assets Liabilities	75 858	80 057	46 643	70 238	219 012	269 619	374 897	423 927	304 064
Other Debtors	36 274	31 953	28 486	35 836	40 504	33 365	29 656	32 456	14 969
Property Plant Equipment	36 400	36 896	41 701	129 359	96 490	150 223	201 243	191 538	143 917
Total Inventories	46 840	102 245	63 351	62 291	141 050	104 561	157 673	141 946	100 232

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	45 061	60 008	71 245	115 419	148 288	181 906	229 780	287 214	335 484
Amounts Owed By Group Undertakings									25 000
Average Number Employees During Period		30	31	33	34	27	27	18	18
Creditors	79 085	109 719	101 729	182 267	83 556	50 000	137 672	81 017	69 082
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 478
Disposals Property Plant Equipment			3 295
Dividends Paid		172 000
Increase From Depreciation Charge For Year Property Plant Equipment		14 947	12 715	44 174	32 869		47 874	57 434	48 270
Net Current Assets Liabilities	46 742	50 540	12 969	-34 543	140 855	194 518	192 614	254 561	182 093
Number Shares Issued Fully Paid		1			1		1	1	1
Other Creditors	6 179	34 505	36 805	144 125	6 605	2 350	2 743	2 085	2 311
Other Taxation Social Security Payable	57 122	75 214	64 924	38 142	75 340	22 983	120 890	78 672	64 481
Par Value Share		1			1		1	1	1
Profit Loss		176 199
Property Plant Equipment Gross Cost	81 461	96 904	112 946	244 778		332 129	431 023	478 752	479 401
Provisions	7 284	7 379
Provisions For Liabilities Balance Sheet Subtotal	7 284	7 379	8 027	24 578	18 333	25 122	18 960	22 172	21 946
Total Additions Including From Business Combinations Property Plant Equipment		15 443	19 337	131 832			98 894	47 729	649
Total Assets Less Current Liabilities	83 142	87 436	54 670	94 816	237 345	344 741	393 857	446 099	326 010
Trade Creditors Trade Payables	15 784				1 611		14 039	260	2 290
Trade Debtors Trade Receivables				3 312	668	1 222		23 263	13 177
Bank Borrowings Overdrafts						50 000

Company staff

Alistair R.

Role: Director

Appointed: 21 July 2011

Latest update: 16 January 2024

People with significant control

11 Books Limited

Address: Venture House The Tanneries, East Street, Titchfield, Hampshire, PO14 4AR, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered Uk Register

Registration number 10780987

Notified on 30 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alistair R.

Notified on 6 April 2016

Ceased on 30 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Claire M.

Notified on 6 April 2016

Ceased on 30 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

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 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Voodoo Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair R.

Luke B.

People with significant control

11 Books Limited

Alistair R.

Claire M.

Accounts Documents

Company filings

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