Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 January 2025
- Conf. stmt due
- 10 December 2026
- Last conf. stmt
- 26 November 2025
Playhouse Entertainment (Cardiff) Limited
- Incorporated
- 27 November 2018 (7 years)
- Industry
- Licensed clubs (56301)
- Owned by
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 19 Mitchell PointEnsign WayHamble Le RiceSO31 4RF
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 27 November 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 07587954
Group structure 14 companies
Ownership group derived from the Companies House PSC register
23 City Road Limited Owns 75–100% of shares
Bournemouth Bars Limited Owns 75–100% of shares
Embankment Restaurants Limited Owns 50–75% of shares
JCW (UK) Limited Owns 50–75% of shares
Fantasy Entertainment Limited Owns 75–100% of shares
Krayon Limited Owns 25–50% of shares
Nightlife Clubs Limited Owns 25–50% of shares
Pearl Restaurants Limited Owns 50–75% of shares
Fyeo Entertainment Limited Owns 75–100% of shares
Playhouse Clubs Limited Owns 50–75% of shares
Playhouse Entertainment (Cardiff) Limited This company Owns 75–100% of shares
Playhouse Rupert St (London) Limited Owns 25–50% of shares
The Payhouse Limited Owns 25–50% of shares
Financials
Balance sheet as at 31 January 2025 · total exemption full accounts
- Net Assets
- (£21,709)
- Cash
- £215,695
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Current Assets | £405,927 | £215,104 | £315,114 | £206,524 | £109,172 | |
| Debtors | £181,515 | £170,959 | £168,905 | £185,700 | £79,040 | |
| Cash | £215,695 | £32,418 | £135,468 | £20,824 | £17,244 | |
| Creditors (< 1 year) | £278,971 | £108,581 | £203,908 | £87,750 | £91,355 | |
| Creditors (> 1 year) | £148,665 | £113,924 | £102,427 | £123,000 | ||
| Net Current Assets | £126,956 | £106,523 | £111,206 | £118,774 | £17,817 | |
| Net Assets | (£21,709) | (£7,401) | £8,779 | (£4,226) | ||
| Shareholder Funds | (£21,709) | (£7,401) | £8,779 | (£4,226) | £17,817 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 October 2026 | Change of share class name or designation | |||
| 27 October 2026 | Statement of capital following an allotment of shares | |||
| 20 October 2026 | Particulars of variation of rights attached to shares | |||
| 20 October 2026 | Memorandum and Articles of Association | |||
| 20 October 2026 | Resolutions |
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