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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
    Porthouse, John
    Company Director born in February 1958
    Individual (13 offsprings)
    Officer
    icon of calendar 2023-06-15 ~ now
    OF - Director → CIF 0
  • 2
    Karczewski, Stacey
    Company Director born in February 1988
    Individual (8 offsprings)
    Officer
    icon of calendar 2023-06-15 ~ now
    OF - Director → CIF 0
    Miss Stacey Karczewski
    Born in February 1988
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2025-01-16 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Porthouse, John
    Director born in February 1958
    Individual (13 offsprings)
    Officer
    icon of calendar 2015-11-05 ~ 2017-05-25
    OF - Director → CIF 0
  • 2
    Ski, Stephen
    Director born in March 1968
    Individual (4 offsprings)
    Officer
    icon of calendar 2015-11-02 ~ 2023-10-02
    OF - Director → CIF 0
    Mr Stephen Ski
    Born in March 1968
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-01-16
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

BOSS MAN ENTERTAINMENT LTD

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Average Number of Employees
252024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Property, Plant & Equipment
188,838 GBP2024-12-31
202,319 GBP2023-12-31
Total Inventories
7,500 GBP2024-12-31
7,500 GBP2023-12-31
Debtors
221,452 GBP2024-12-31
266,582 GBP2023-12-31
Cash at bank and in hand
40,816 GBP2024-12-31
42,802 GBP2023-12-31
Current Assets
269,768 GBP2024-12-31
316,884 GBP2023-12-31
Creditors
Amounts falling due within one year
58,916 GBP2024-12-31
171,868 GBP2023-12-31
Net Current Assets/Liabilities
210,852 GBP2024-12-31
145,016 GBP2023-12-31
Total Assets Less Current Liabilities
399,690 GBP2024-12-31
347,335 GBP2023-12-31
Creditors
Amounts falling due after one year
63,238 GBP2024-12-31
74,663 GBP2023-12-31
Net Assets/Liabilities
318,822 GBP2024-12-31
252,481 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
318,820 GBP2024-12-31
252,479 GBP2023-12-31
Equity
318,822 GBP2024-12-31
252,481 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
96,047 GBP2024-12-31
96,047 GBP2023-12-31
Furniture and fittings
208,088 GBP2024-12-31
205,219 GBP2023-12-31
Motor vehicles
8,603 GBP2024-12-31
8,603 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
312,738 GBP2024-12-31
309,869 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
118,116 GBP2024-12-31
102,471 GBP2023-12-31
Motor vehicles
5,784 GBP2024-12-31
5,079 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,900 GBP2024-12-31
107,550 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,645 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
705 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,350 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
96,047 GBP2024-12-31
96,047 GBP2023-12-31
Furniture and fittings
89,972 GBP2024-12-31
102,748 GBP2023-12-31
Motor vehicles
2,819 GBP2024-12-31
3,524 GBP2023-12-31
Other Debtors
221,452 GBP2024-12-31
266,582 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
74,813 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,319 GBP2024-12-31
22,792 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
25,307 GBP2024-12-31
16,539 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,040 GBP2024-12-31
49,054 GBP2023-12-31
Other Creditors
Amounts falling due within one year
5,250 GBP2024-12-31
8,670 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
48,966 GBP2024-12-31
39,442 GBP2023-12-31
Other Creditors
Amounts falling due after one year
14,272 GBP2024-12-31
35,221 GBP2023-12-31
  • BOSS MAN ENTERTAINMENT LTD
    Info
    Registered number 09851964
    icon of addressSwallow House, Parsons Road, Washington NE37 1EZ
    Private Limited Company incorporated on 2015-11-02 (9 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.