The Payhouse Limited

Active12127472 Private limited company
Incorporated
29 July 2019 (7 years)
Previously known as
Playhouse Birmingham Limited (until 19 August 2019)
This list may be incomplete. See all names on Companies House
Industry
Bookkeeping activities (69202)
Accounts type
Micro entity
Region
South East
Address
19 Mitchell Point Business Park
Ensign Way
Hamble Le Rice
SO31 4RF

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
11 August 2027
Last conf. stmt
28 July 2026

Officers

Not loaded yet. See them on Companies House

Ownership 3 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 1 October 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
Limited Company
Reg. no. 11360108
Corporate entity · Notified 29 July 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 08512873
Corporate entity · Notified 29 July 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 08347962

Group structure 12 companies

Ownership group derived from the Companies House PSC register

Embankment Restaurants Limited Owns 25–50% of shares
Immerse Windmill Limited Owns 75–100% of shares
JCW (UK) Limited Owns 25–50% 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 25–50% of shares
Fyeo Entertainment Limited Owns 75–100% of shares
Playhouse Clubs Limited Owns 25–50% of shares
The Payhouse Limited This company Owns 25–50% of shares

Financials

Balance sheet as at 31 July 2025 · micro entity accounts

Net Assets
£6,374
Debt Ratio
23%
Current Ratio
4.3x

Trend

Net Assets
(£15k) (£10k) (£5k) £0 £5k £10k 2020 2021 2022 2023 2024 2025 (£10,857) (£2,890) £5,876 £4,853 £7,544 £6,374
Balance sheet detail
202520242023202220212020
Fixed Assets£0£300£600£362£540£806
Current Assets£8,303£9,749£7,768£6,957£5,699£3,436
Creditors (< 1 year)£1,929£2,448£3,401£1,374£9,129£15,099
Creditors (> 1 year)£0£0£0£0£0
Net Current Assets£6,374£7,301£4,367£5,583(£3,430)(£11,663)
Net Assets£6,374£7,544£4,853£5,876(£2,890)(£10,857)
Shareholder Funds£6,374£7,544£4,853£5,876(£2,890)(£10,857)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
4 August 2026Confirmation statement with no updates28 July 2026
30 April 2026Micro company accounts31 July 2025
28 July 2025Confirmation statement with no updates28 July 2025
18 April 2025Micro company accounts31 July 2024
14 August 2024Confirmation statement with no updates28 July 2024
Show all recent filings

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