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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 1
  • Hogan, Mark Lee
    Company Director born in June 1984
    Individual (7 offsprings)
    Officer
    icon of calendar 2018-07-13 ~ now
    OF - Director → CIF 0
    Mr Mark Lee Hogan
    Born in June 1984
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2025-01-01 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 4
  • 1
    Mr Mark Lee Hogan
    Born in June 1984
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2018-07-13 ~ 2021-06-17
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Smith, Lauren
    Director born in August 1989
    Individual (1 offspring)
    Officer
    icon of calendar 2022-04-27 ~ 2023-02-14
    OF - Director → CIF 0
  • 3
    Ponsford, Thomas James
    Company Director born in December 1949
    Individual (1 offspring)
    Officer
    icon of calendar 2018-07-13 ~ 2019-07-23
    OF - Director → CIF 0
  • 4
    icon of addressParade Tea Rooms, Western Parade, Southsea, England
    Dissolved Corporate (1 parent, 1 offspring)
    Equity (Company account)
    18,147 GBP2023-12-30
    Person with significant control
    2018-07-13 ~ 2025-01-01
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

PARADE TEAROOMS GUNWHARF LTD

Standard Industrial Classification
56101 - Licensed Restaurants
Brief company account
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
25,873 GBP2024-12-31
33,818 GBP2023-12-31
Total Inventories
1,040 GBP2024-12-31
1,040 GBP2023-12-31
Debtors
52,969 GBP2024-12-31
75,291 GBP2023-12-31
Cash at bank and in hand
27,742 GBP2024-12-31
16,961 GBP2023-12-31
Current Assets
81,751 GBP2024-12-31
93,292 GBP2023-12-31
Creditors
Current
161,255 GBP2024-12-31
176,324 GBP2023-12-31
Net Current Assets/Liabilities
-79,504 GBP2024-12-31
-83,032 GBP2023-12-31
Total Assets Less Current Liabilities
-53,631 GBP2024-12-31
-49,214 GBP2023-12-31
Net Assets/Liabilities
-61,335 GBP2024-12-31
-56,918 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-61,336 GBP2024-12-31
-56,919 GBP2023-12-31
Equity
-61,335 GBP2024-12-31
-56,918 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
21,220 GBP2023-12-31
Plant and equipment
13,016 GBP2023-12-31
Furniture and fittings
57,336 GBP2023-12-31
Computers
859 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
92,431 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,323 GBP2024-12-31
9,201 GBP2023-12-31
Plant and equipment
8,919 GBP2024-12-31
7,063 GBP2023-12-31
Furniture and fittings
45,687 GBP2024-12-31
41,804 GBP2023-12-31
Computers
629 GBP2024-12-31
545 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,558 GBP2024-12-31
58,613 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,122 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,856 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,883 GBP2024-01-01 ~ 2024-12-31
Computers
84 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,945 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
9,897 GBP2024-12-31
12,019 GBP2023-12-31
Plant and equipment
4,097 GBP2024-12-31
5,953 GBP2023-12-31
Furniture and fittings
11,649 GBP2024-12-31
15,532 GBP2023-12-31
Computers
230 GBP2024-12-31
314 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
52,969 GBP2024-12-31
74,925 GBP2023-12-31
Prepayments
Current
366 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
52,969 GBP2024-12-31
75,291 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
26,850 GBP2024-12-31
11,132 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1 GBP2024-12-31
21,045 GBP2023-12-31
Amounts owed to group undertakings
Current
100,304 GBP2024-12-31
101,376 GBP2023-12-31
Corporation Tax Payable
Current
2,464 GBP2024-12-31
7,521 GBP2023-12-31
Other Taxation & Social Security Payable
Current
152 GBP2023-12-31
Other Creditors
Current
109 GBP2023-12-31
Accrued Liabilities
Current
15,991 GBP2023-12-31

  • PARADE TEAROOMS GUNWHARF LTD
    Info
    Registered number 11463929
    icon of addressParade Tearooms, Western Parade, Southsea, Hampshire PO5 3JF
    Private Limited Company incorporated on 2018-07-13 (7 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-12
    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 16 October 2025 and licensed under the Open Government Licence v3.0.