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Boss Man Entertainment Ltd

09851964

active
Private Limited Company
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Current liabilities exceed current assets (-10)
  • 1 outstanding charge (-2)

Details

SWALLOW HOUSE, WASHINGTON, NE37 1EZ
Incorporated 02/11/2015

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

56302
Public houses and bars

Officers

Ms Stacey Karczewski

director · Since 15/06/2023

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 38

Also on 7 other boards

Persons with Significant Control

Miss Stacey Karczewski

75–100% shares
75–100% votes

British · United Kingdom · Age 38

Swallow House, Parsons Road, Washington, NE37 1EZ

Notified 16/01/2025

Former PSCs

Mr Stephen Ski

Ceased 16/01/2025

Charges1 outstanding

Charge
outstanding

THE ROYAL BANK OF SCOTLAND PLC

Created 26/06/2017Registered 27/06/2017

CompanyRankvs 428+ SIC 56302 peers
74

Financial strength94th percentile among SIC peers · 24/25
Employees93th percentile among SIC peers · 14/15
LiquidityCurrent ratio 8.89× · 20/20
Longevity11 years trading (max 15) · 11/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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How is this score calculated?
Financial strength24/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees14/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity11/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/12/2025

Net Worth

£316k

Balance sheet strength

Cash

£29k

Cash in the bank

Net Current Assets

£217k

Working capital

Current Assets

£245k

Current Liabilities

£28k

Fixed Assets

£175k

Debtors

£208k

27avg. employees+2

Tax at Year End

Corp tax£2k

Balance Sheet

Assets less current liabilities£392k
Prepared with Sage Accounts Production Advanced 2023 - FRS102_2023

EstimatesDerived

YearCurrent RatioImplied Profit
20258.89-£3k
20244.58+£66k
20231.84

Derived from filed accounts. Not audited figures.