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
    Stimpson, Roisin
    Marketing/Communications Manager born in April 1981
    Individual (7 offsprings)
    Officer
    2008-10-21 ~ now
    OF - Director → CIF 0
    Stimpson, Roisin
    Individual (7 offsprings)
    Officer
    2008-10-21 ~ now
    OF - Secretary → CIF 0
    Ms Roisin Stimpson
    Born in April 1981
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Weil, Edmund Anthony
    Company Developer born in December 1982
    Individual (8 offsprings)
    Officer
    2008-10-21 ~ now
    OF - Director → CIF 0
    Mr Edmund Anthony Weil
    Born in December 1982
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 1
  • Leung, Tse Kin
    Director born in November 1980
    Individual (3 offsprings)
    Officer
    2015-01-21 ~ 2023-07-04
    OF - Director → CIF 0
parent relation
Company in focus

SPEAKEASY ENTERTAINMENT LTD

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Average Number of Employees
502022-04-01 ~ 2023-03-31
382021-04-01 ~ 2022-03-31
Property, Plant & Equipment
257,950 GBP2023-03-31
1,008,321 GBP2022-03-31
Fixed Assets
257,950 GBP2023-03-31
1,008,321 GBP2022-03-31
Total Inventories
32,698 GBP2023-03-31
53,937 GBP2022-03-31
Debtors
Current
705,832 GBP2023-03-31
501,654 GBP2022-03-31
Cash at bank and in hand
2,234,155 GBP2023-03-31
393,045 GBP2022-03-31
Current Assets
2,972,685 GBP2023-03-31
948,636 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-1,173,255 GBP2023-03-31
-1,365,111 GBP2022-03-31
Net Current Assets/Liabilities
1,799,430 GBP2023-03-31
-416,475 GBP2022-03-31
Total Assets Less Current Liabilities
2,057,380 GBP2023-03-31
591,846 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-79,871 GBP2023-03-31
-107,091 GBP2022-03-31
Net Assets/Liabilities
1,977,509 GBP2023-03-31
484,755 GBP2022-03-31
Equity
Called up share capital
393 GBP2023-03-31
428 GBP2022-03-31
Share premium
492,431 GBP2023-03-31
492,431 GBP2022-03-31
Capital redemption reserve
35 GBP2023-03-31
Retained earnings (accumulated losses)
1,484,650 GBP2023-03-31
-8,104 GBP2022-03-31
Equity
1,977,509 GBP2023-03-31
484,755 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-04-01 ~ 2023-03-31
Furniture and fittings
252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
106,216 GBP2023-03-31
109,915 GBP2022-03-31
Furniture and fittings
226,186 GBP2023-03-31
221,987 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
371,259 GBP2023-03-31
1,508,270 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,202 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-7,940 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-1,154,653 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
39,372 GBP2022-03-31
Furniture and fittings
9,498 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
499,948 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
16,773 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings, Owned/Freehold
54,653 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
101,807 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,704 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-2,987 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-488,446 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,441 GBP2023-03-31
Furniture and fittings
61,164 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,309 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
58,775 GBP2023-03-31
70,542 GBP2022-03-31
Furniture and fittings
165,022 GBP2023-03-31
212,489 GBP2022-03-31
Raw materials and consumables
32,698 GBP2023-03-31
53,937 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
66,427 GBP2023-03-31
93,873 GBP2022-03-31
Other Debtors
Current
69,342 GBP2023-03-31
127,765 GBP2022-03-31
Prepayments/Accrued Income
Current
31,272 GBP2023-03-31
82,259 GBP2022-03-31
Cash and Cash Equivalents
2,234,155 GBP2023-03-31
393,045 GBP2022-03-31
Bank Borrowings
Current
27,000 GBP2023-03-31
27,000 GBP2022-03-31
Other Remaining Borrowings
Current
150,000 GBP2022-03-31
Trade Creditors/Trade Payables
Current
71,666 GBP2023-03-31
254,850 GBP2022-03-31
Corporation Tax Payable
Current
477,196 GBP2023-03-31
Taxation/Social Security Payable
Current
112,018 GBP2023-03-31
33,741 GBP2022-03-31
Other Creditors
Current
430,978 GBP2023-03-31
627,600 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
54,397 GBP2023-03-31
271,920 GBP2022-03-31
Creditors
Current
1,173,255 GBP2023-03-31
1,365,111 GBP2022-03-31
Bank Borrowings
Non-current
79,871 GBP2023-03-31
107,091 GBP2022-03-31
Creditors
Non-current
79,871 GBP2023-03-31
107,091 GBP2022-03-31
Bank Borrowings
Current, Amounts falling due within one year
27,000 GBP2023-03-31
27,000 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
27,000 GBP2023-03-31
177,000 GBP2022-03-31
Bank Borrowings
Non-current, Between one and two years
79,871 GBP2023-03-31
107,091 GBP2022-03-31
Total Borrowings
106,871 GBP2023-03-31
284,091 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
39,333 shares2023-03-31
42,803 shares2022-03-31
Par Value of Share
Class 1 ordinary share
0.012022-04-01 ~ 2023-03-31

Related profiles found in government register
  • SPEAKEASY ENTERTAINMENT LTD
    Info
    Registered number 06728742
    Ground Floor, 45 Pall Mall, London SW1Y 5JG
    Private Limited Company incorporated on 2008-10-21 (16 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-21
    CIF 0
  • SPEAKEASY ENTERTAINMENT LTD
    S
    Registered number 06728742
    Finsgate, 5-7 Cranwood Street, London, United Kingdom, EC1V 9EE
    Limited By Shares in Companies House, England And Wales
    CIF 1
  • SPEAKEASY ENTERTAINMENT LTD
    S
    Registered number 06728742
    Ground Floor, 45 Pall Mall, London, United Kingdom, SW1Y 5JG
    Limited By Shares in Companies House, England And Wales
    CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    Ground Floor, 45 Pall Mall, London, United Kingdom
    Active Corporate (7 parents)
    Equity (Company account)
    -18,866 GBP2024-03-31
    Person with significant control
    2024-01-31 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50%OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50%OE
  • 2
    Ground Floor, 45 Pall Mall, London, United Kingdom
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    -112,654 GBP2023-03-31
    Person with significant control
    2016-11-01 ~ now
    CIF 3 - Ownership of shares – More than 25% but not more than 50%OE
    CIF 3 - Ownership of voting rights - More than 25% but not more than 50%OE
    CIF 3 - Right to appoint or remove directorsOE
  • 3
    NIGHTJAR BARS LIMITED - 2016-09-26
    JUNGLE BIRD ENTERTAINMENT LIMITED - 2015-03-10
    Ground Floor, 45 Pall Mall, London, United Kingdom
    Active Corporate (7 parents)
    Equity (Company account)
    225,141 GBP2023-03-31
    Person with significant control
    2024-07-03 ~ now
    CIF 4 - Ownership of shares – More than 50% but less than 75%OE
    CIF 4 - Ownership of voting rights - More than 50% but less than 75%OE
    CIF 4 - Right to appoint or remove directorsOE
Ceased 1
  • NIGHTJAR BARS LIMITED - 2016-09-26
    JUNGLE BIRD ENTERTAINMENT LIMITED - 2015-03-10
    Ground Floor, 45 Pall Mall, London, United Kingdom
    Active Corporate (7 parents)
    Equity (Company account)
    225,141 GBP2023-03-31
    Person with significant control
    2016-11-01 ~ 2016-11-01
    CIF 1 - Ownership of shares – More than 25% but not more than 50% OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% OE
    CIF 1 - Right to appoint or remove directors OE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.