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
PaymÁn, Na'Ím Anís
Entrepreneur born in July 1994Individual (31 offsprings)Officer
2015-04-20 ~ nowOF - director → CIF 0 - 2PAYMÁN GROUP LTD - nowPEYMAN GROUP LTD - 2020-10-13
15, Sherbourne Close, Cambridge, EnglandCorporate (1 parent, 24 offsprings)Equity (Company account)38,740 GBP2022-06-30Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
PAYMÁN CLUB LTD
Previous name
PEYMANS LTD - 2021-02-11
Standard Industrial Classification
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Intangible Assets
329,923 GBP2023-06-30
380,377 GBP2022-06-30
Property, Plant & Equipment
207,947 GBP2023-06-30
250,355 GBP2022-06-30
Fixed Assets - Investments
3 GBP2023-06-30
3 GBP2022-06-30
Fixed Assets
537,873 GBP2023-06-30
630,735 GBP2022-06-30
Debtors
5,236,446 GBP2023-06-30
2,762,542 GBP2022-06-30
Cash at bank and in hand
73,408 GBP2023-06-30
72,012 GBP2022-06-30
Current Assets
5,309,854 GBP2023-06-30
2,834,554 GBP2022-06-30
Net Current Assets/Liabilities
2,477,507 GBP2023-06-30
1,661,255 GBP2022-06-30
Total Assets Less Current Liabilities
3,015,380 GBP2023-06-30
2,291,990 GBP2022-06-30
Net Assets/Liabilities
2,109,019 GBP2023-06-30
1,424,566 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
2,108,919 GBP2023-06-30
1,424,466 GBP2022-06-30
Equity
2,109,019 GBP2023-06-30
1,424,566 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
25 GBP2022-07-01 ~ 2023-06-30
Office equipment
25 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
92021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
504,009 GBP2023-06-30
504,009 GBP2022-06-30
Intangible Assets - Gross Cost
504,009 GBP2023-06-30
504,009 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
174,086 GBP2023-06-30
123,632 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
174,086 GBP2023-06-30
123,632 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
50,454 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
50,454 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other than goodwill
329,923 GBP2023-06-30
380,377 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
114,377 GBP2023-06-30
114,377 GBP2022-06-30
Plant and equipment
41,982 GBP2023-06-30
39,948 GBP2022-06-30
Vehicles
58,762 GBP2023-06-30
58,762 GBP2022-06-30
Tools/Equipment for furniture and fittings
273,624 GBP2023-06-30
269,530 GBP2022-06-30
Office equipment
76,860 GBP2023-06-30
76,860 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
565,605 GBP2023-06-30
559,477 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
35,794 GBP2023-06-30
30,075 GBP2022-06-30
Plant and equipment
26,185 GBP2023-06-30
21,052 GBP2022-06-30
Vehicles
26,204 GBP2023-06-30
15,351 GBP2022-06-30
Tools/Equipment for furniture and fittings
203,340 GBP2023-06-30
180,082 GBP2022-06-30
Office equipment
66,135 GBP2023-06-30
62,562 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
357,658 GBP2023-06-30
309,122 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,719 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
5,133 GBP2022-07-01 ~ 2023-06-30
Vehicles
10,853 GBP2022-07-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
23,258 GBP2022-07-01 ~ 2023-06-30
Office equipment
3,573 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,536 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
78,583 GBP2023-06-30
84,302 GBP2022-06-30
Plant and equipment
15,797 GBP2023-06-30
18,896 GBP2022-06-30
Vehicles
32,558 GBP2023-06-30
43,411 GBP2022-06-30
Tools/Equipment for furniture and fittings
70,284 GBP2023-06-30
89,448 GBP2022-06-30
Office equipment
10,725 GBP2023-06-30
14,298 GBP2022-06-30
Amounts invested in assets
Non-current
3 GBP2023-06-30
3 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
226,459 GBP2023-06-30
4,094 GBP2022-06-30
Other Debtors
Amounts falling due within one year
137,384 GBP2023-06-30
2,040 GBP2022-06-30
Debtors
Amounts falling due within one year
5,236,446 GBP2023-06-30
2,762,542 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,201,846 GBP2023-06-30
799,599 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
98,318 GBP2023-06-30
94,150 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
79,353 GBP2023-06-30
58,542 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,333 GBP2023-06-30
Other Creditors
Amounts falling due within one year
383,143 GBP2023-06-30
188,849 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
872,307 GBP2023-06-30
867,424 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
34,054 GBP2023-06-30
Related profiles found in government register
PAYMÁN CLUB LTD
InfoPEYMANS LTD - 2021-02-11Registered number 09550831Minstrel Court North Road Farm, Ermine Way, Arrington, Royston SG8 0ABPrivate Limited Company incorporated on 2015-04-20 (10 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-04-18CIF 0PAYMáN CLUB LTD
SRegistered number missing15, Sherbourne Close, Cambridge, England, CB4 1RTLimited CompanyCIF 1PAYMAN CLUB LTD
SRegistered number 0955083115, Sherbourne Close, Cambridge, England, CB4 1RTLimited Company in EnglandCIF 2PAYMAN CLUB LTD
SRegistered number 09550831Cb4 1rt, 15, Sherbourne Close, Cambridge, United Kingdom, CB4 1RTLimited Company in Companies House, England & WalesCIF 3
Offspring entities and appointments
Active
2
- 1
ELM COURT (PEYMANS) LTD
- nowZEEBOU LTD - 2019-03-25SAYPHEW LTD - 2019-02-12MOUNT PLEASANT GUESTHOUSE LTD - 2018-09-19Minstrel Court North Road Farm, Ermine Way, Arrington, Royston, United Kingdom, EnglandCorporate (2 parents)Total liabilities (Company account)1 GBP2022-06-30Person with significant control 2019-08-22 ~ nowCIF 2 - Ownership of shares – 75% or more → OECIF 2 - Right to appoint or remove directors → OE - 2VIRTUOUS PA LTD. - 2018-12-03Flat 119 The Belvedere, Homerton Street, Cambridge, United KingdomCorporate (2 parents)Equity (Company account)-18,034 GBP2022-06-30Person with significant control 2016-04-06 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OE
Ceased
1
GUEST GURU LTD
- nowHEATHROW APARTMENTS BY MANHATTAN LTD - 2023-06-01MANHATTAN APARTMENTS (PEYMANS) LTD - 2020-03-17Minstrel Court North Road Farm, Ermine Way, Arrington, Royston, United Kingdom, EnglandCorporate (2 parents)Equity (Company account)-35,751 GBP2024-06-30Person with significant control 2018-05-14 ~ 2023-07-04CIF 3 - Ownership of shares – 75% or more → OECIF 3 - Ownership of voting rights - 75% or more → OECIF 3 - Right to appoint or remove directors with control over the trustees of a trust → OECIF 3 - Has significant influence or control over the trustees of a trust → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.