The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Simpson, Stephen John
Born in March 1972Individual (7 offsprings)Officer
2004-02-27 ~ nowOF - Director → CIF 0Simpson, Stephen John
Individual (7 offsprings)Officer 2010-04-29 ~ nowOF - Secretary → CIF 0Mr Stephen John Simpson
Born in March 1972Individual (7 offsprings)Person with significant control 2017-02-24 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 2
Simpson, Joan
Born in July 1947Individual (1 offspring)Officer 2010-04-29 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Safo, Michael David
Actuary born in November 1970IndividualOfficer 2004-02-27 ~ 2010-04-29OF - Director → CIF 0Safo, Michael David
IndividualOfficer 2004-02-27 ~ 2010-04-29OF - Secretary → CIF 0 - 2
DUPORT DIRECTOR LIMITED
- nowDU-PORT DIRECTOR LIMITED - 2002-08-22
2 Southfield Road, Westbury-on-trym, BristolActive Corporate (3 parents, 95 offsprings)Equity (Company account)100 GBP2025-06-30Officer2004-02-24 ~ 2004-02-25PE - Nominee Director → CIF 0 - 3
DUPORT SECRETARY LIMITED
- nowDU PORT SECRETARY LIMITED - 2003-03-13The Bristol Office, 2 Southfield Road, Westbury On Trym, BristolActive Corporate (3 parents, 111 offsprings)Equity (Company account)100 GBP2025-06-30Officer2004-02-24 ~ 2004-02-25PE - Nominee Secretary → CIF 0
Company in focus
PARLOUR ROOMS LTD
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Intangible Assets
52,500 GBP2024-03-31
60,000 GBP2023-03-31
Property, Plant & Equipment
2,313,289 GBP2024-03-31
1,910,041 GBP2023-03-31
Fixed Assets - Investments
48,725 GBP2024-03-31
46,516 GBP2023-03-31
Fixed Assets
2,414,514 GBP2024-03-31
2,016,557 GBP2023-03-31
Debtors
209,074 GBP2024-03-31
299,045 GBP2023-03-31
Cash at bank and in hand
4,070,924 GBP2024-03-31
4,245,324 GBP2023-03-31
Current Assets
4,279,998 GBP2024-03-31
4,544,369 GBP2023-03-31
Net Current Assets/Liabilities
2,397,421 GBP2024-03-31
2,772,731 GBP2023-03-31
Total Assets Less Current Liabilities
4,811,935 GBP2024-03-31
4,789,288 GBP2023-03-31
Net Assets/Liabilities
4,798,064 GBP2024-03-31
4,786,524 GBP2023-03-31
Equity
Called up share capital
990 GBP2024-03-31
990 GBP2023-03-31
Retained earnings (accumulated losses)
4,797,074 GBP2024-03-31
4,785,534 GBP2023-03-31
Equity
4,798,064 GBP2024-03-31
4,786,524 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2024-03-31
150,000 GBP2023-03-31
Intangible Assets - Gross Cost
150,000 GBP2024-03-31
150,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
97,500 GBP2024-03-31
90,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
97,500 GBP2024-03-31
90,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
7,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
52,500 GBP2024-03-31
60,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,261,805 GBP2024-03-31
1,841,396 GBP2023-03-31
Plant and equipment
266,254 GBP2024-03-31
266,254 GBP2023-03-31
Vehicles
22,741 GBP2024-03-31
22,741 GBP2023-03-31
Tools/Equipment for furniture and fittings
73,415 GBP2024-03-31
73,415 GBP2023-03-31
Office equipment
1,805 GBP2024-03-31
1,805 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,626,020 GBP2024-03-31
2,205,611 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
234,350 GBP2024-03-31
223,716 GBP2023-03-31
Vehicles
18,693 GBP2024-03-31
17,344 GBP2023-03-31
Tools/Equipment for furniture and fittings
57,961 GBP2024-03-31
52,809 GBP2023-03-31
Office equipment
1,727 GBP2024-03-31
1,701 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
312,731 GBP2024-03-31
295,570 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,634 GBP2023-04-01 ~ 2024-03-31
Vehicles
1,349 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
5,152 GBP2023-04-01 ~ 2024-03-31
Office equipment
26 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,161 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,261,805 GBP2024-03-31
1,841,396 GBP2023-03-31
Plant and equipment
31,904 GBP2024-03-31
42,538 GBP2023-03-31
Vehicles
4,048 GBP2024-03-31
5,397 GBP2023-03-31
Tools/Equipment for furniture and fittings
15,454 GBP2024-03-31
20,606 GBP2023-03-31
Office equipment
78 GBP2024-03-31
104 GBP2023-03-31
Amounts invested in assets
Additions to investments, Non-current
2,209 GBP2024-03-31
Other Investments Other Than Loans
Non-current
7,209 GBP2024-03-31
5,000 GBP2023-03-31
Amounts invested in assets
Non-current
48,725 GBP2024-03-31
46,516 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,588 GBP2024-03-31
Other Debtors
Amounts falling due within one year
21,170 GBP2024-03-31
109,049 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,745 GBP2024-03-31
Debtors
Amounts falling due within one year
209,074 GBP2024-03-31
299,045 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
57,581 GBP2024-03-31
53,074 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
50,184 GBP2024-03-31
37,378 GBP2023-03-31
Other Creditors
Amounts falling due within one year
9,500 GBP2024-03-31
1,983 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
163,872 GBP2024-03-31
163,872 GBP2023-03-31
Net Deferred Tax Liability/Asset
12,871 GBP2024-03-31
1,764 GBP2023-03-31
Related profiles found in government register
- Registered number 05053303
PARLOUR ROOMS LTD
Info12a Marlborough Place, Brighton BN1 1WNPRIVATE LIMITED COMPANY incorporated on 2004-02-24 (21 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-06-01CIF 0 PARLOUR ROOMS LTD
SRegistered number 0505330332 Camelford Street, Brighton, East Sussex, United Kingdom, BN2 1TQLimited By Shares in Companies House, England And WalesCIF 1Limited By Shares in Companies House, United KingdomCIF 2PARLOUR ROOMS LTD
SRegistered number 0505330332, Camelford Street, Brighton, England, BN2 1TQLimited in Companies House, EnglandCIF 3
Offspring entities and appointments
Active
4
- 112a Marlborough Place, Brighton, East Sussex, United KingdomActive Corporate (3 parents)Equity (Company account)1,938,268 GBP2024-03-31Person with significant control 2017-03-03 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OE
- 2
MYHOUSEPARTY LIMITED
- nowOHSO SOCIAL LTD - 2014-04-0912a Marlborough Place, Brighton, EnglandActive Corporate (4 parents)Total liabilities (Company account)3,978 GBP2024-03-31Person with significant control 2017-03-10 ~ nowCIF 3 - Right to appoint or remove directors → OECIF 3 - Ownership of voting rights - 75% or more → OECIF 3 - Ownership of shares – More than 25% but not more than 50% → OE - 312a Marlborough Place, Brighton, East Sussex, United KingdomActive Corporate (3 parents)Equity (Company account)114,044 GBP2024-10-31Person with significant control 2016-10-25 ~ nowCIF 2 - Ownership of shares – More than 50% but less than 75% → OECIF 2 - Ownership of voting rights - More than 50% but less than 75% → OE
- 412a Marlborough Place, Brighton, EnglandDissolved Corporate (2 parents)Equity (Company account)-109,591 GBP2017-03-31Person with significant control 2016-11-08 ~ dissolvedCIF 4 - Right to appoint or remove directors → OECIF 4 - Ownership of shares – 75% or more → OECIF 4 - Ownership of voting rights - 75% or more → OE
Ceased
1
- 12a Marlborough Place, Brighton, East SussexActive Corporate (2 parents)Equity (Company account)1,304,795 GBP2024-12-31Person with significant control 2016-10-01 ~ 2022-10-01CIF 5 - Right to appoint or remove directors → OECIF 5 - Ownership of shares – 75% or more → OECIF 5 - Ownership of voting rights - 75% or more → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.