Hi-sea started in year 2013 as Private Limited Company with registration number 08754540. The Hi-sea company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in Hove at 19 Victoria Terrace. Postal code: BN3 2WB.
| Office Address | 19 Victoria Terrace |
| Town | Hove |
| Post code | BN3 2WB |
| Country of origin | United Kingdom |
| Registration Number | 08754540 |
| Date of Incorporation | Wed, 30th Oct 2013 |
| Industry | Licensed restaurants |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Mon, 31st Jul 2023 (263 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Sun, 13th Nov 2022 (2022-11-13) |
| Last confirmation statement dated | Sat, 30th Oct 2021 |
Position: Director
Appointed: 19 November 2013
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Tamer T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tamer T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Net Worth | -38 810 | -36 981 | -35 736 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 2 639 | 2 378 | 3 158 | |||||
| Cash Bank On Hand | 3 158 | 1 760 | 1 372 | 1 087 | ||||
| Current Assets | 2 639 | 5 378 | 5 658 | 5 760 | 3 372 | 2 587 | 20 186 | 3 424 |
| Net Assets Liabilities | -35 736 | -46 925 | -57 471 | -59 009 | ||||
| Property Plant Equipment | 11 000 | 8 250 | 7 071 | 5 303 | ||||
| Stocks Inventory | 3 000 | 2 500 | ||||||
| Tangible Fixed Assets | 11 000 | |||||||
| Total Inventories | 2 500 | 4 000 | 2 000 | 1 500 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -38 811 | -36 982 | -35 737 | |||||
| Shareholder Funds | -38 810 | -36 981 | -35 736 | |||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 40 204 | 50 571 | 57 614 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 11 000 | 7 098 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 633 | 55 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 750 | 5 107 | 6 875 | |||||
| Average Number Employees During Period | 4 | 6 | 4 | 3 | 3 | |||
| Creditors | 52 394 | 59 367 | 66 571 | 65 891 | 58 957 | 77 524 | ||
| Creditors Due Within One Year | 41 449 | 42 359 | 52 394 | |||||
| Deferred Tax Liabilities | 1 568 | 1 343 | 1 008 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 750 | 2 357 | 1 768 | |||||
| Net Current Assets Liabilities | -38 810 | -36 981 | -46 736 | -53 607 | -63 199 | -63 304 | -38 771 | -74 100 |
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||
| Other Creditors | 52 718 | 58 813 | 65 150 | 65 074 | ||||
| Other Taxation Social Security Payable | -324 | -275 | -485 | -307 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | -11 189 | -10 546 | -1 538 | |||||
| Property Plant Equipment Gross Cost | 11 000 | 11 000 | 12 178 | |||||
| Provisions | 1 568 | 1 343 | 1 008 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 568 | 1 343 | 1 008 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 11 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 11 000 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 178 | |||||||
| Total Assets Less Current Liabilities | -38 810 | -36 981 | -35 736 | -45 357 | -56 128 | -58 001 | -34 794 | -71 117 |
| Trade Creditors Trade Payables | 829 | 1 906 | 1 124 | |||||
| Fixed Assets | 5 303 | 3 977 | 2 983 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 17th, January 2023 |
gazette | Free Download (1 page) |
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