Coastal Accomodation started in year 2015 as Private Limited Company with registration number 09510912. The Coastal Accomodation company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Skegness at Travellers Rest Motel Skegness Road. Postal code: PE25 1JS.
There is a single director in the firm at the moment - Jay O., appointed on 26 March 2015. In addition, a secretary was appointed - Jay O., appointed on 26 March 2015. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Travellers Rest Motel Skegness Road |
Office Address2 | Ingoldmells |
Town | Skegness |
Post code | PE25 1JS |
Country of origin | United Kingdom |
Registration Number | 09510912 |
Date of Incorporation | Thu, 26th Mar 2015 |
Industry | Hotels and similar accommodation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (234 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Jay O. The abovementioned PSC and has 75,01-100% shares.
Jay O.
Notified on | 28 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 000 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 | 2 316 | ||||||
Current Assets | 1 000 | 1 000 | 2 316 | 895 | 534 | 59 473 | 46 600 | 36 715 |
Net Assets Liabilities | 2 500 | 3 500 | 2 316 | 3 395 | 1 | 6 133 | 1 096 | 246 |
Cash Bank In Hand | 1 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 000 | |||||||
Tangible Fixed Assets | 2 000 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 3 000 | |||||||
Shareholder Funds | 3 000 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -650 | -2 060 | -1 958 | -2 060 | -1 800 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 200 | 1 153 | 41 670 | 31 385 | 22 371 | |||
Fixed Assets | 2 000 | 2 500 | 2 500 | 2 507 | 3 298 | 2 713 | 2 238 | |
Net Current Assets Liabilities | 1 000 | 1 | 2 316 | 765 | -446 | 46 463 | 31 828 | 22 179 |
Other Operating Expenses Format2 | 24 735 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 173 | 207 | 225 | 265 | ||||
Profit Loss | 1 788 | 299 | ||||||
Raw Materials Consumables Used | 2 909 | 42 981 | ||||||
Staff Costs Employee Benefits Expense | 1 550 | 6 500 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 393 | 70 | ||||||
Total Assets Less Current Liabilities | 3 000 | 3 500 | 2 316 | 3 395 | 2 061 | 49 761 | 34 541 | 24 417 |
Turnover Revenue | 31 375 | 49 850 | ||||||
Amount Specific Advance Or Credit Directors | 130 | -24 | 130 | -9 910 | -7 526 | |||
Amount Specific Advance Or Credit Made In Period Directors | -154 | -32 124 | -33 391 | -21 312 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 130 | 27 389 | 32 278 | 23 351 | 23 696 | |||
Tangible Fixed Assets Cost Or Valuation | 2 000 | |||||||
Tangible Fixed Assets Increase Decrease From Transfers Between Items | 2 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 18th December 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (5 pages) |
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