Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 31 January 2025
- Conf. stmt due
- 29 May 2027
- Last conf. stmt
- 15 May 2026
36 on the Quay Limited
- Incorporated
- 18 July 2006 (20 years)
- Industry
- Hotels and similar accommodation (55100) Licensed restaurants (56101)
- Directors
- Martyna Katarzyna Mysliwska-PearceGary Pearce
- Owned by
- Martyna Katarzyna Mysliwska-PearceGary Pearce
- Accounts type
- Micro entity
- Region
- South East
- Address
- 47 South StreetEmsworthPO10 7EG
Officers 2 active
Officer details are public data from the Companies House register.
Mysliwska-Pearce, Martyna Katarzyna
Director · Appointed 31 October 2016
Polish
Born January 1987 (39)
Pearce, Gary
Director · Appointed 31 October 2016
British
Born May 1981 (45)
Officer history (3 former)
29 April 2019
Resigned Farthing, Karen Elaine as Director
29 April 2019
Resigned Farthing, Ramon as Director
31 October 2016
Appointed Mysliwska-Pearce, Martyna Katarzyna as Director
31 October 2016
Appointed Pearce, Gary as Director
1 April 2014
18 July 2006
18 July 2006
Appointed Farthing, Karen Elaine as Director
18 July 2006
Appointed Farthing, Ramon as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Martyna Katarzyna Mysliwska-Pearce
Individual · Notified 20 February 2018
Owns 25–50% of shares
Polish
Born January 1987 (39)
Gary Pearce
Individual · Notified 20 February 2018
Owns 25–50% of shares
British
Born May 1981 (45)
Former controllers (2)
29 April 2019
Ceased Karen Elaine Farthing — Owns 25–50% of shares
29 April 2019
Ceased Ramon Farthing — Owns 25–50% of shares
Financials
Balance sheet as at 31 January 2025 · micro entity accounts
- Net Assets
- £72,457
- Employees
- 13
- Debt Ratio
- 72%
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £192,636 | £199,178 | £206,583 | £213,789 | £215,721 | £220,416 |
| Current Assets | £66,836 | £87,624 | £96,126 | £134,535 | £73,873 | £13,333 |
| Creditors (< 1 year) | £182,426 | £201,209 | £198,003 | £204,001 | £184,574 | |
| Creditors (> 1 year) | £4,589 | £8,669 | £16,333 | £17,000 | £0 | |
| Net Current Assets | (£115,590) | (£113,585) | (£105,880) | (£63,468) | (£130,128) | (£171,241) |
| Net Assets | £72,457 | £76,924 | £88,230 | £133,988 | £68,593 | £49,175 |
| Shareholder Funds | £72,457 | £76,924 | £88,230 | £133,988 | £68,593 | £49,175 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 May 2026 | Confirmation statement with no updates | 15 May 2026 | ||
| 30 September 2025 | Micro company accounts | 31 January 2025 | ||
| 30 May 2025 | Confirmation statement with no updates | 15 May 2025 | ||
| 31 October 2024 | Micro company accounts | 31 January 2024 | ||
| 15 May 2024 | Confirmation statement with no updates | 15 May 2024 |
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