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Seashells Bar & Restaurant Limited SOUTHAMPTON

Seashells Bar & Restaurant started in year 2014 as Private Limited Company with registration number 09279076. The Seashells Bar & Restaurant company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Southampton at 37 High Street High Street. Postal code: SO45 6AG.

At the moment there are 3 directors in the the company, namely Michelle L., Ben C. and Stuart C.. In addition one secretary - Michelle L. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Seashells Bar & Restaurant Limited Address / Contact

Office Address 37 High Street High Street
Office Address2 Hythe
Town Southampton
Post code SO45 6AG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09279076
Date of Incorporation Fri, 24th Oct 2014
Industry Licensed restaurants
End of financial Year 30th March
Company age 10 years old
Account next due date Sat, 30th Dec 2023 (120 days after)
Account last made up date Wed, 30th Mar 2022
Next confirmation statement due date Sun, 1st Sep 2024 (2024-09-01)
Last confirmation statement dated Fri, 18th Aug 2023

Company staff

Michelle L.

Position: Director

Appointed: 25 April 2016

Michelle L.

Position: Secretary

Appointed: 24 October 2014

Ben C.

Position: Director

Appointed: 24 October 2014

Stuart C.

Position: Director

Appointed: 24 October 2014

People with significant control

The list of persons with significant control who own or have control over the company includes 3 names. As BizStats found, there is Ben C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Stuart C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Michelle L., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.

Ben C.

Notified on 24 October 2016
Nature of control: 25-50% voting rights
25-50% shares

Stuart C.

Notified on 24 October 2016
Nature of control: 25-50% voting rights
25-50% shares

Michelle L.

Notified on 24 October 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-302022-03-302022-03-312023-03-31
Balance Sheet
Cash Bank On Hand67 40760 52131 643134 84094 82967 492203 118203 11876 707
Current Assets73 20767 72138 693142 206168 25383 587233 614233 614204 482
Debtors   31669 32414 89521 92221 922121 394
Net Assets Liabilities33 47083 195103 125132 84090 13628 16467 937  
Other Debtors   31669 22014 79121 81821 818120 000
Property Plant Equipment6 12817 23015 44926 62519 89514 31213 75713 75710 775
Total Inventories5 8007 2007 0507 0504 1001 2008 574  
Other
Accrued Liabilities    8008002 300  
Accrued Liabilities Deferred Income       2 3005 500
Accrued Liabilities Not Expressed Within Creditors Subtotal-5 600-2 800-800-800     
Accumulated Amortisation Impairment Intangible Assets135 999232 199328 399424 599481 000481 000481 000  
Accumulated Depreciation Impairment Property Plant Equipment2 0277 45912 61018 37926 50532 08837 53237 53236 179
Additions Other Than Through Business Combinations Property Plant Equipment 16 534 16 945  4 889 2 523
Average Number Employees During Period272929273827272726
Bank Borrowings     41 057   
Comprehensive Income Expense48 39765 725       
Corporation Tax Payable       26 53916 747
Creditors225 37994 000102 81892 39298 01228 678179 434179 434187 705
Dividend Per Share Interim5 0458 00013 00019 378     
Dividends Paid-10 090-16 000       
Fixed Assets351 129266 031168 05083 02619 895    
Increase From Amortisation Charge For Year Intangible Assets 96 200 96 20056 401    
Increase From Depreciation Charge For Year Property Plant Equipment 5 432 5 7698 1265 5835 444 3 790
Intangible Assets345 001248 801152 60156 401     
Intangible Assets Gross Cost481 000481 000481 000481 000481 000481 000481 000  
Net Current Assets Liabilities-86 680-86 036-64 12549 81470 24154 90954 18054 18016 777
Number Shares Issued Fully Paid  22     
Other Creditors   8001 331 5 0475 04775 664
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        5 143
Other Disposals Property Plant Equipment        6 858
Other Inventories5 8007 2007 0507 050     
Other Taxation Social Security Payable   60 17431 613  15 68976 816
Par Value Share   1     
Prepayments Accrued Income        1 394
Profit Loss48 39765 725       
Property Plant Equipment Gross Cost8 15524 68928 05945 00446 40046 40051 28951 28946 954
Taxation Social Security Payable    12 2757 11931 062  
Total Assets Less Current Liabilities264 449179 995103 925132 84090 13669 22167 93767 93727 552
Trade Creditors Trade Payables   31 41865 068 129 859129 85912 978
Trade Debtors Trade Receivables    104104104104 
Value-added Tax Payable    19 33820 75911 166  
Director Remuneration  15 91215 912     
Total Additions Including From Business Combinations Property Plant Equipment    1 396    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 21st, December 2023 		Free Download (10 pages)

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