United KingdomPARLOUR ROOMS LTD
Company number 05053303
Status Active
Company Type Private Limited Company
Home Country United Kingdom
Date Of Incorporation 24 February 2004
Principal Address 32 CAMELFORD STREET, BRIGHTON, EAST SUSSEX, BN2 1TQ
Nature of Business 56302 - Public houses and bars
Phone, email, etc
On the map
PARLOUR ROOMS LTD Directors
Director Simpson Stephen John
Birthdate March 1972
Director Simpson Joan
Birthdate July 1947
Secretary Simpson Stephen John
Nominee Secretary Duport Secretary Limited
Resigned 25 February 2004
Nominee Director Duport Director Limited
Resigned 25 February 2004
Secretary Safo Michael David
Resigned 29 April 2010
Director Safo Michael David
Birthdate November 1970
Resigned 29 April 2010
Business owners
Credit Rating and compelling reasons
Annual Reports
Account Category TOTAL EXEMPTION SMALL
| FIXED ASSETS | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|
| Tangible assets | 843,072 | 1,345,930 | 1,401,716 | 1,381,425 | 1,371,001 | |
| Intangible assets | 112,500 | 120,000 | 127,500 | 135,000 | 142,500 | |
| Total fixed assets | 1,011,668 | 1,466,920 | 2,038,186 | 2,025,395 | 2,022,471 | |
| CURRENT ASSETS | 2016 | 2015 | 2014 | 2013 | 2012 | |
| Debtors | 311,366 | 113,430 | 113,066 | 177,396 | 134,748 | 112,391 |
| Cash at bank and in hand | 2,542,341 | 2,120,053 | 1,167,522 | 383,672 | 307,342 | |
| Stocks | 8,000 | 8,000 | 8,000 | 8,000 | 12,000 | |
| Total current assets | 2,861,707 | 2,241,483 | 1,288,588 | 1,352,918 | 526,420 | 431,733 |
| CREDITORS | 2016 | 2015 | 2014 | 2013 | 2012 | |
| Creditors: Amounts falling due within one year | 439,490 | 522,238 | 533,675 | 620,505 | 1,705,575 | 1,686,542 |
| Net current assets | 2,422,217 | 1,719,245 | 754,913 | 732,413 | 1,179,155 | 1,254,809 |
| Total assets less current liabilities | 3,433,885 | 3,186,165 | 2,793,099 | 2,770,599 | 846,240 | 767,662 |
| Creditors: Amounts falling due after more than one year | 113,970 | 244,314 | 381,274 | 402,189 | 422,594 | |
| Provisions for liabilities | 24,276 | 17,856 | 21,175 | 15,590 | 12,195 | |
| Net assets | 3,295,639 | 2,923,995 | 2,390,650 | 2,368,150 | 428,461 | 332,873 |
| CAPITAL AND RESERVES | 2016 | 2015 | 2014 | 2013 | 2012 | |
| Called up share capital | 990 | 990 | 990 | 990 | 990 | |
| Profit and loss account | 3,294,649 | 2,923,005 | 2,389,660 | 2,367,160 | 427,471 | 331,883 |
| Shareholders' funds | 3,295,639 | 2,923,995 | 2,390,650 | 2,368,150 | 428,461 | 332,873 |
All Financial Figures
County Court judgments (CCJs)
CCJ & Gazette
Description
PARLOUR ROOMS LTD has been working since 2/24/2004. The current status of the business is Active PARLOUR ROOMS LTD located on 32 CAMELFORD STREET, BRIGHTON, EAST SUSSEX, BN2 1TQ Duport Secretary Limited is known as a Nominee Secretary of the company. Duport Director Limited is known as a Nominee Director of the company. Licensee Simpson Stephen John is known as a Director of the company. Safo Michael David is known as a Secretary of the company. Actuary Safo Michael David is known as a Director of the company. None Simpson Joan is known as a Director of the company. Simpson Stephen John is known as a Secretary of the company. "Public houses and bars" is a known activity of the company.