23 City Road Limited

Active15762198 Private limited company
Incorporated
5 June 2024 (2 years)
Industry
Licensed clubs (56301)
Owned by
Glenn Campbell Nicie
Accounts type
Total exemption full
Region
South East
Address
Unit 19 Mitchell Point Ensign Way
Hamble
Southampton
SO31 4RF

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
18 June 2027
Last conf. stmt
4 June 2026

Officers

Not loaded yet. See them on Companies House

Ownership 2 active

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

Corporate entity · Notified 16 January 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 08347962
Glenn Campbell Nicie
Individual · Notified 5 June 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British,New Zealander
Born September 1962 (64)

Group structure 14 companies

Ownership group derived from the Companies House PSC register

23 City Road Limited This company 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 Rupert St (London) Limited Owns 25–50% of shares
The Payhouse Limited Owns 25–50% of shares

Financials

Balance sheet as at 31 July 2025 · total exemption full accounts

Net Assets
(£30,113)
Cash
£9,942
Debt Ratio
105%
Current Ratio
0.3x
Balance sheet detail
2025
Fixed Assets£545,106
Current Assets£20,220
Debtors£10,278
Cash£9,942
Creditors (< 1 year)£78,527
Creditors (> 1 year)£529,020
Net Current Assets(£58,307)
Net Assets(£30,113)
Shareholder Funds(£30,113)

Filings

Filing history not loaded yet. See it on Companies House

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