Goa Seaburn Ltd is a private limited company situated at 6 Queens Parade, Sunderland SR6 8DA. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-04-17, this 6-year-old company is run by 1 director.
Director Syed A., appointed on 01 March 2020.
The company is categorised as "licensed restaurants" (SIC: 56101).
The latest confirmation statement was filed on 2023-02-17 and the due date for the subsequent filing is 2024-03-02. Moreover, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 6 Queens Parade |
| Town | Sunderland |
| Post code | SR6 8DA |
| Country of origin | United Kingdom |
| Registration Number | 11314419 |
| Date of Incorporation | Tue, 17th Apr 2018 |
| Industry | Licensed restaurants |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (92 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Director
Appointed: 01 March 2020
The list of persons with significant control that own or have control over the company consists of 3 names. As we discovered, there is Syed A. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Syed A. This PSC owns 75,01-100% shares. Then there is Syed A., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Syed A.
| Notified on | 1 March 2020 |
| Nature of control: |
75,01-100% shares |
Syed A.
| Notified on | 20 June 2018 |
| Ceased on | 1 March 2020 |
| Nature of control: |
75,01-100% shares |
Syed A.
| Notified on | 17 April 2018 |
| Ceased on | 20 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 28 103 | 55 924 | 142 527 | 160 226 | 153 461 |
| Current Assets | 31 370 | 57 686 | 146 112 | 165 594 | 165 174 |
| Debtors | 1 912 | 374 | 2 097 | 3 688 | 10 173 |
| Net Assets Liabilities | -22 762 | 21 148 | 122 836 | 162 216 | 182 528 |
| Property Plant Equipment | 2 656 | 31 520 | 122 017 | 140 170 | |
| Total Inventories | 1 355 | 1 388 | 1 488 | 1 680 | 1 540 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 295 | 1 129 | 3 250 | 12 477 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 951 | 29 698 | 92 618 | 27 380 | |
| Average Number Employees During Period | 15 | 15 | 15 | 15 | |
| Bank Borrowings | 50 000 | 40 833 | 30 833 | ||
| Creditors | 54 132 | 27 589 | 4 796 | 84 562 | 91 983 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 295 | 834 | 2 121 | 9 227 | |
| Net Current Assets Liabilities | -22 762 | 18 492 | 141 316 | 81 032 | 73 191 |
| Other Creditors | 15 539 | 15 539 | -1 | 1 | |
| Property Plant Equipment Gross Cost | 2 951 | 32 649 | 125 267 | 152 647 | |
| Taxation Social Security Payable | 18 486 | 14 484 | 3 620 | 22 692 | 62 867 |
| Total Assets Less Current Liabilities | 32 753 | 172 836 | 203 049 | 213 361 | |
| Trade Creditors Trade Payables | 20 107 | -2 433 | 1 177 | 61 870 | 29 115 |
| Trade Debtors Trade Receivables | 1 912 | 374 | 2 097 | 3 688 | 10 173 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 3rd, January 2024 |
accounts | Free Download (6 pages) |
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