61 Sea Road Ltd is a private limited company located at Numeric House, 98 Station Road, Sidcup DA15 7BY. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-10-25, this 5-year-old company is run by 1 director.
Director William O., appointed on 25 October 2019.
The company is categorised as "hotels and similar accommodation" (Standard Industrial Classification: 55100).
The latest confirmation statement was filed on 2023-10-13 and the due date for the following filing is 2024-10-27. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Numeric House |
| Office Address2 | 98 Station Road |
| Town | Sidcup |
| Post code | DA15 7BY |
| Country of origin | United Kingdom |
| Registration Number | 12281081 |
| Date of Incorporation | Fri, 25th Oct 2019 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (292 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
| Last confirmation statement dated | Fri, 13th Oct 2023 |
Position: Director
Appointed: 25 October 2019
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Lefa Enterprises Ltd from Sidcup, England. This PSC is classified as "a company", has significiant influence or control over the company. This PSC has significiant influence or control over the company,.
Lefa Enterprises Ltd
Numeric House 98 Station Road, Sidcup, DA15 7BY, England
| Legal authority | Gbr |
| Legal form | Company |
| Country registered | Gbr |
| Place registered | Gbr |
| Registration number | 02562973 |
| Notified on | 25 October 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 29 725 | 76 969 | 75 272 | 25 267 |
| Current Assets | 45 279 | 109 728 | 79 957 | 31 646 |
| Debtors | 15 554 | 32 759 | 4 685 | 6 379 |
| Net Assets Liabilities | 3 356 | 3 806 | 275 580 | 216 146 |
| Other Debtors | 15 554 | 26 121 | 1 391 | 4 337 |
| Property Plant Equipment | 1 399 766 | 2 352 527 | 2 737 123 | 2 592 012 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 664 | 53 775 | 98 886 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 399 766 | 961 425 | 200 | |
| Amounts Owed To Group Undertakings Participating Interests | 1 438 803 | 2 438 168 | 2 389 257 | 2 284 323 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 2 170 132 | 2 170 132 | ||
| Creditors | 1 441 689 | 2 458 449 | 2 434 033 | 2 325 045 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||
| Disposals Property Plant Equipment | 361 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 664 | 45 111 | 45 111 | |
| Net Current Assets Liabilities | -1 396 410 | -2 348 721 | -2 354 076 | -2 293 399 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 |
| Other Creditors | 1 500 | 4 028 | 36 902 | 28 182 |
| Other Taxation Social Security Payable | 2 951 | 3 427 | ||
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 399 766 | 2 361 191 | 2 790 898 | 2 690 898 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 107 467 | 82 467 | ||
| Total Assets Less Current Liabilities | 3 356 | 3 806 | 383 047 | 298 613 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 429 868 | -100 000 | ||
| Trade Creditors Trade Payables | 1 386 | 16 253 | 4 923 | 9 113 |
| Trade Debtors Trade Receivables | 6 638 | 3 294 | 2 042 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 7th March 2025 filed on: 14th, March 2025 |
confirmation statement | Free Download (3 pages) |
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