{
  "company_number": "08602194",
  "name": "Elderflower Leisure Limited",
  "url": "/company/08602194",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2013-07-09",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "56101",
      "description": "Licenced restaurants",
      "section": "I",
      "section_name": "Accommodation and food service activities",
      "url": "/sic/56101"
    }
  ],
  "registered_address": {
    "id": 1468559,
    "url": "/address/1468559",
    "line1": "4-5 QUAY STREET",
    "line2": "",
    "post_town": "LYMINGTON",
    "county": "HAMPSHIRE",
    "country": "ENGLAND",
    "postcode": "SO41 3AS"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08602194",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-04-30",
    "last_made_up": "2025-07-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/08602194/accounts/2025-07-31",
        "pdf_url": "/company/08602194/accounts/2025-07-31.pdf",
        "made_up_date": "2025-07-31",
        "period_start": "2025-07-31",
        "period_end": "2025-07-31",
        "entity_name": "Elderflower Leisure Limited",
        "dormant": false,
        "average_employees": "14.00",
        "tangible_fixed_assets": "50012.00",
        "debtors": "11315.00",
        "cash_bank_in_hand": "124217.00",
        "current_assets": "165835.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "98869.00",
        "total_assets_less_current_liabilities": "148881.00",
        "net_assets_liabilities": "136377.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2026.zip"
      },
      {
        "url": "/company/08602194/accounts/2024-07-31",
        "pdf_url": "/company/08602194/accounts/2024-07-31.pdf",
        "made_up_date": "2024-07-31",
        "period_start": "2024-07-31",
        "period_end": "2024-07-31",
        "entity_name": "Elderflower Leisure Limited",
        "dormant": false,
        "average_employees": "14.00",
        "tangible_fixed_assets": "20992.00",
        "debtors": "9350.00",
        "cash_bank_in_hand": "227674.00",
        "current_assets": "264624.00",
        "creditors_due_within_one_year": "77421.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "187203.00",
        "total_assets_less_current_liabilities": "208195.00",
        "net_assets_liabilities": "195428.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": null,
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2025.zip"
      },
      {
        "url": "/company/08602194/accounts/2023-07-31",
        "pdf_url": "/company/08602194/accounts/2023-07-31.pdf",
        "made_up_date": "2023-07-31",
        "period_start": "2023-07-31",
        "period_end": "2023-07-31",
        "entity_name": "Elderflower Leisure Limited",
        "dormant": false,
        "average_employees": "17.00",
        "tangible_fixed_assets": "19825.00",
        "debtors": "11347.00",
        "cash_bank_in_hand": "273694.00",
        "current_assets": "308017.00",
        "creditors_due_within_one_year": "107775.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "200242.00",
        "total_assets_less_current_liabilities": "220067.00",
        "net_assets_liabilities": "197233.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": null,
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2024.zip"
      },
      {
        "url": "/company/08602194/accounts/2022-07-31",
        "pdf_url": "/company/08602194/accounts/2022-07-31.pdf",
        "made_up_date": "2022-07-31",
        "period_start": "2022-07-31",
        "period_end": "2022-07-31",
        "entity_name": "Elderflower Leisure Limited",
        "dormant": false,
        "average_employees": "14.00",
        "tangible_fixed_assets": "42146.00",
        "debtors": "13253.00",
        "cash_bank_in_hand": "300834.00",
        "current_assets": "336942.00",
        "creditors_due_within_one_year": "114071.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "222871.00",
        "total_assets_less_current_liabilities": "265017.00",
        "net_assets_liabilities": "231890.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": null,
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2022.zip"
      },
      {
        "url": "/company/08602194/accounts/2021-07-31",
        "pdf_url": "/company/08602194/accounts/2021-07-31.pdf",
        "made_up_date": "2021-07-31",
        "period_start": "2021-07-31",
        "period_end": "2021-07-31",
        "entity_name": "Elderflower Leisure Limited",
        "dormant": false,
        "average_employees": "12.00",
        "tangible_fixed_assets": "56786.00",
        "debtors": "4266.00",
        "cash_bank_in_hand": "302790.00",
        "current_assets": "319547.00",
        "creditors_due_within_one_year": "148414.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "171133.00",
        "total_assets_less_current_liabilities": "227919.00",
        "net_assets_liabilities": "125157.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": null,
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2022.zip"
      },
      {
        "url": "/company/08602194/accounts/2020-07-31",
        "pdf_url": "/company/08602194/accounts/2020-07-31.pdf",
        "made_up_date": "2020-07-31",
        "period_start": "2020-07-31",
        "period_end": "2020-07-31",
        "entity_name": "Elderflower Leisure Limited",
        "dormant": false,
        "average_employees": "11.00",
        "tangible_fixed_assets": "70119.00",
        "debtors": "6052.00",
        "cash_bank_in_hand": "142283.00",
        "current_assets": "159207.00",
        "creditors_due_within_one_year": "38991.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "120216.00",
        "total_assets_less_current_liabilities": "190335.00",
        "net_assets_liabilities": "-30859.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": null,
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2021.zip"
      },
      {
        "url": "/company/08602194/accounts/2019-07-31",
        "pdf_url": "/company/08602194/accounts/2019-07-31.pdf",
        "made_up_date": "2019-07-31",
        "period_start": "2019-07-31",
        "period_end": "2019-07-31",
        "entity_name": "Elderflower Leisure Limited",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "91826.00",
        "debtors": "1138.00",
        "cash_bank_in_hand": "71158.00",
        "current_assets": "83778.00",
        "creditors_due_within_one_year": "31162.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "52616.00",
        "total_assets_less_current_liabilities": "144442.00",
        "net_assets_liabilities": "-33137.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": null,
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2020.zip"
      },
      {
        "url": "/company/08602194/accounts/2018-07-31",
        "pdf_url": "/company/08602194/accounts/2018-07-31.pdf",
        "made_up_date": "2018-07-31",
        "period_start": "2018-07-31",
        "period_end": "2018-07-31",
        "entity_name": "Elderflower Leisure Limited",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "113877.00",
        "debtors": "1794.00",
        "cash_bank_in_hand": "61386.00",
        "current_assets": "75670.00",
        "creditors_due_within_one_year": "61268.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "14402.00",
        "total_assets_less_current_liabilities": "128279.00",
        "net_assets_liabilities": "-29783.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "-30783.00",
        "shareholder_funds": "1000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2019.zip"
      },
      {
        "url": "/company/08602194/accounts/2017-07-31",
        "pdf_url": "/company/08602194/accounts/2017-07-31.pdf",
        "made_up_date": "2017-07-31",
        "period_start": "2017-07-31",
        "period_end": "2017-07-31",
        "entity_name": "Elderflower Leisure Limited",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "134887.00",
        "debtors": "786.00",
        "cash_bank_in_hand": "83615.00",
        "current_assets": "96882.00",
        "creditors_due_within_one_year": "75201.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "21681.00",
        "total_assets_less_current_liabilities": "156568.00",
        "net_assets_liabilities": "-11931.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "-12931.00",
        "shareholder_funds": "1000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2018.zip"
      },
      {
        "url": "/company/08602194/accounts/2016-07-31",
        "pdf_url": "/company/08602194/accounts/2016-07-31.pdf",
        "made_up_date": "2016-07-31",
        "period_start": "2016-07-31",
        "period_end": "2016-07-31",
        "entity_name": "Elderflower Leisure Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "153464.00",
        "debtors": "2400.00",
        "cash_bank_in_hand": "40568.00",
        "current_assets": null,
        "creditors_due_within_one_year": "71717.00",
        "creditors_due_after_one_year": "179439.00",
        "net_current_assets_liabilities": "-18135.00",
        "total_assets_less_current_liabilities": "135329.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "-45110.00",
        "shareholder_funds": "-44110.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2017.zip"
      },
      {
        "url": "/company/08602194/accounts/2015-07-31",
        "pdf_url": "/company/08602194/accounts/2015-07-31.pdf",
        "made_up_date": "2015-07-31",
        "period_start": "2015-07-31",
        "period_end": "2015-07-31",
        "entity_name": "Elderflower Leisure Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "159952.00",
        "debtors": "1000.00",
        "cash_bank_in_hand": "31221.00",
        "current_assets": "32221.00",
        "creditors_due_within_one_year": "70904.00",
        "creditors_due_after_one_year": "184586.00",
        "net_current_assets_liabilities": "-38683.00",
        "total_assets_less_current_liabilities": "121269.00",
        "net_assets_liabilities": "-63317.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "-64317.00",
        "shareholder_funds": "-63317.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2016.zip"
      },
      {
        "url": "/company/08602194/accounts/2014-07-31",
        "pdf_url": "/company/08602194/accounts/2014-07-31.pdf",
        "made_up_date": "2014-07-31",
        "period_start": "2014-07-31",
        "period_end": "2014-07-31",
        "entity_name": "Elderflower Leisure Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "163462.00",
        "debtors": "1000.00",
        "cash_bank_in_hand": "16072.00",
        "current_assets": "17072.00",
        "creditors_due_within_one_year": "32656.00",
        "creditors_due_after_one_year": "191604.00",
        "net_current_assets_liabilities": "-15584.00",
        "total_assets_less_current_liabilities": "147878.00",
        "net_assets_liabilities": "-43726.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "-44726.00",
        "shareholder_funds": "-43726.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2015.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08602194/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-07-23",
    "last_made_up": "2026-07-09"
  },
  "officers": [
    {
      "name": "DU BOURG, Marjolaine",
      "person_url": "/person/6043477",
      "role": "director",
      "appointed_on": "2013-07-09",
      "resigned_on": null,
      "nationality": "French",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-16T15:06:04+00:00"
    },
    {
      "name": "DU BOURG, Andrew",
      "person_url": "/person/6043478",
      "role": "director",
      "appointed_on": "2013-07-09",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-16T15:06:08+00:00"
    }
  ],
  "psc": [
    {
      "name": "Mr Brick Warren Du Bourg",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/715953",
      "controlling_company_url": null,
      "natures_of_control": [
        "significant-influence-or-control"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": "2020-04-17",
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    },
    {
      "name": "Mrs Marjolaine Du Bourg",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3103476",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2021-08-01",
      "ceased_on": null,
      "nationality": "French",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr Andrew Scott Du Bourg",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/388232",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-14T22:50:00.959197+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}