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
    Mcdonald, Giovanna Elisabeth
    Bookkeeping born in June 1972
    Individual (6 offsprings)
    Officer
    2019-10-22 ~ now
    OF - director → CIF 0
    Mcdonald, Giovanna Elisabeth
    Individual (6 offsprings)
    Officer
    2019-10-22 ~ now
    OF - secretary → CIF 0
    Mrs Giovanna Elisabeth Mcdonald
    Born in June 1972
    Individual (6 offsprings)
    Person with significant control
    2019-10-22 ~ 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
  • 2
    Mcdonald, Philip
    Chef born in November 1973
    Individual (6 offsprings)
    Officer
    2019-10-22 ~ now
    OF - director → CIF 0
    Mr Philip Mcdonald
    Born in November 1973
    Individual (6 offsprings)
    Person with significant control
    2019-10-22 ~ 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
parent relation
Company in focus

HOBOKEN LEISURE LTD

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
90,726 GBP2024-03-31
112,836 GBP2023-03-31
Total Inventories
3,750 GBP2024-03-31
3,825 GBP2023-03-31
Debtors
9,294 GBP2023-03-31
Cash at bank and in hand
15,944 GBP2024-03-31
47,312 GBP2023-03-31
Current Assets
19,694 GBP2024-03-31
60,431 GBP2023-03-31
Creditors
Current
75,148 GBP2024-03-31
75,912 GBP2023-03-31
Net Current Assets/Liabilities
-55,454 GBP2024-03-31
-15,481 GBP2023-03-31
Total Assets Less Current Liabilities
35,272 GBP2024-03-31
97,355 GBP2023-03-31
Creditors
Non-current
-17,949 GBP2024-03-31
-26,632 GBP2023-03-31
Net Assets/Liabilities
6,650 GBP2024-03-31
56,153 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
6,550 GBP2024-03-31
56,053 GBP2023-03-31
Equity
6,650 GBP2024-03-31
56,153 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
39,999 GBP2024-03-31
39,999 GBP2023-03-31
Furniture and fittings
97,524 GBP2024-03-31
97,524 GBP2023-03-31
Motor vehicles
15,831 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
137,523 GBP2024-03-31
153,354 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,831 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-15,831 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
5,447 GBP2024-03-31
3,848 GBP2023-03-31
Furniture and fittings
41,350 GBP2024-03-31
31,437 GBP2023-03-31
Motor vehicles
5,233 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,797 GBP2024-03-31
40,518 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,599 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
9,913 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,512 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,233 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,233 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
34,552 GBP2024-03-31
36,151 GBP2023-03-31
Furniture and fittings
56,174 GBP2024-03-31
66,087 GBP2023-03-31
Motor vehicles
10,598 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
9,294 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-03-31
10,648 GBP2023-03-31
Trade Creditors/Trade Payables
Current
24,044 GBP2024-03-31
15,672 GBP2023-03-31
Other Taxation & Social Security Payable
Current
26,462 GBP2024-03-31
29,588 GBP2023-03-31
Other Creditors
Current
13,994 GBP2024-03-31
20,004 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
17,949 GBP2024-03-31
26,632 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
10,673 GBP2024-03-31
14,570 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
  • HOBOKEN LEISURE LTD
    Info
    Registered number SC645117
    25 Sandyford Place, Glasgow G3 7NG
    Private Limited Company incorporated on 2019-10-22 (5 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-21
    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 24 April 2025 and licensed under the Open Government Licence v3.0.