Sgr Gorseinon Ltd is a private limited company registered at First Floor, 1 St John's Court Upper Fforest Way, Enterprise Park, Swansea SA6 8QQ. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-06-28, this 6-year-old company is run by 2 directors.
Director Jacqueline B., appointed on 28 June 2017. Director Christopher S., appointed on 28 June 2017.
The company is officially categorised as "licensed restaurants" (SIC: 56101). According to Companies House data there was a name change on 2020-02-14 and their previous name was Seager's Gorseinon Ltd.
The last confirmation statement was sent on 2023-06-27 and the due date for the following filing is 2024-07-11. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | First Floor, 1 St John's Court Upper Fforest Way |
| Office Address2 | Enterprise Park |
| Town | Swansea |
| Post code | SA6 8QQ |
| Country of origin | United Kingdom |
| Registration Number | 10839781 |
| Date of Incorporation | Wed, 28th Jun 2017 |
| Industry | Licensed restaurants |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 28 June 2017
Position: Director
Appointed: 28 June 2017
The register of PSCs that own or have control over the company consists of 3 names. As we discovered, there is Seager's Holdings Limited from Swansea, United Kingdom. The abovementioned PSC is classified as "a limited company", has 50,01-75% voting rights and has 50,01-75% shares. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Jacqueline B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Christopher S., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Seager's Holdings Limited
First Floor, 1 St John's Court Upper Fforest Way, Enterprise Park, Swansea, SA6 8QQ, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England & Wales |
| Place registered | Companies House |
| Registration number | 10683604 |
| Notified on | 28 June 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Jacqueline B.
| Notified on | 28 June 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Christopher S.
| Notified on | 28 June 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Seager's Gorseinon | February 14, 2020 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 802 | 92 | 63 663 | 45 500 | 21 691 | |
| Current Assets | 929 | 123 574 | 124 637 | 176 243 | 164 332 | 123 690 |
| Debtors | 929 | 96 345 | 113 645 | 101 043 | 100 832 | 82 999 |
| Net Assets Liabilities | -5 715 | -21 320 | -58 277 | 1 632 | 249 | -63 012 |
| Other Debtors | 929 | 96 345 | 113 645 | 101 043 | 100 832 | 82 999 |
| Property Plant Equipment | 1 106 | 16 917 | 16 593 | 12 092 | 7 564 | |
| Total Inventories | 22 427 | 10 900 | 11 537 | 18 000 | 19 000 | |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 12 155 | 203 | 649 | 19 260 | 35 452 | |
| Amount Specific Advance Or Credit Made In Period Directors | 12 155 | 9 142 | 4 876 | 19 909 | 51 039 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 21 500 | 5 322 | 34 847 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 277 | 3 592 | 8 346 | 13 342 | 18 499 | 22 264 |
| Average Number Employees During Period | 27 | 21 | 21 | 18 | 19 | |
| Bank Borrowings Overdrafts | 5 213 | 40 833 | 30 641 | 10 648 | ||
| Creditors | 7 750 | 2 328 | 1 065 | 40 833 | 30 641 | 26 261 |
| Finance Lease Liabilities Present Value Total | 2 328 | 1 065 | 1 465 | |||
| Fixed Assets | 1 106 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 315 | 4 754 | 4 996 | 5 157 | 3 765 | |
| Net Current Assets Liabilities | -6 821 | -35 909 | -73 805 | 30 373 | 23 326 | -40 966 |
| Other Creditors | 4 362 | 76 300 | 52 301 | 32 597 | 50 811 | 46 156 |
| Other Taxation Social Security Payable | 38 956 | 88 072 | 55 583 | 30 564 | 25 708 | |
| Property Plant Equipment Gross Cost | 1 383 | 20 509 | 24 939 | 25 434 | 26 063 | 26 479 |
| Total Additions Including From Business Combinations Property Plant Equipment | 19 126 | 4 430 | 495 | 629 | 416 | |
| Total Assets Less Current Liabilities | -5 715 | -18 992 | -57 212 | 1 632 | 30 890 | -36 751 |
| Trade Creditors Trade Payables | 3 388 | 42 481 | 51 110 | 47 058 | 48 983 | 82 144 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 27th June 2023 filed on: 11th, July 2023 |
confirmation statement | Free Download (3 pages) |
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