Maer Beach Limited is a private limited company located at 5 Barnfield Crescent, Exeter EX1 1QT. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-06-29, this 6-year-old company is run by 8 directors.
Director Steven E., appointed on 01 July 2022. Director Rex R., appointed on 10 February 2021. Director Michael D., appointed on 10 February 2021.
The company is officially categorised as "licensed restaurants" (SIC code: 56101). According to CH database there was a name change on 2018-10-16 and their previous name was Project Hemingway Limited.
The latest confirmation statement was sent on 2023-08-24 and the deadline for the next filing is 2024-09-07. What is more, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 5 Barnfield Crescent |
Town | Exeter |
Post code | EX1 1QT |
Country of origin | United Kingdom |
Registration Number | 10841756 |
Date of Incorporation | Thu, 29th Jun 2017 |
Industry | Licensed restaurants |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (144 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Michael C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael C.
Notified on | 29 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Project Hemingway | October 16, 2018 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 849 212 | 69 670 | 163 109 | 50 135 | |
Current Assets | 100 | 1 051 708 | 387 646 | 445 063 | 325 772 |
Debtors | 100 | 202 496 | 317 976 | 236 815 | 202 156 |
Other Debtors | 100 | 202 496 | 305 207 | 189 472 | 184 251 |
Property Plant Equipment | 117 567 | 1 893 197 | 2 017 085 | 1 649 405 | |
Net Assets Liabilities | -341 525 | 1 123 719 | 456 547 | ||
Total Inventories | 45 139 | 73 481 | |||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 30 | 210 | 959 | 1 707 | |
Creditors | 1 345 131 | 2 623 958 | 700 000 | 700 000 | |
Fixed Assets | 119 337 | 1 894 787 | 2 023 612 | 1 655 184 | |
Increase From Amortisation Charge For Year Intangible Assets | 30 | 180 | 749 | 748 | |
Intangible Assets | 1 770 | 1 590 | 6 527 | 5 779 | |
Intangible Assets Gross Cost | 1 800 | 1 800 | 7 486 | ||
Net Current Assets Liabilities | 100 | -293 423 | -2 236 312 | -199 893 | -498 637 |
Other Creditors | 1 250 860 | 2 602 391 | 700 000 | 700 000 | |
Property Plant Equipment Gross Cost | 117 567 | 1 898 834 | 2 309 943 | 2 336 702 | |
Total Additions Including From Business Combinations Intangible Assets | 1 800 | 5 686 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 117 567 | 1 781 267 | 428 323 | 56 994 | |
Total Assets Less Current Liabilities | 100 | -174 086 | -341 525 | 1 823 719 | 1 156 547 |
Trade Creditors Trade Payables | 94 271 | 16 555 | 182 111 | 336 205 | |
Accumulated Depreciation Impairment Property Plant Equipment | 5 637 | 292 858 | 687 297 | ||
Average Number Employees During Period | 4 | 50 | 68 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 103 | 19 955 | |||
Disposals Property Plant Equipment | 17 214 | 30 235 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 637 | 289 324 | 414 394 | ||
Other Taxation Social Security Payable | 5 012 | 24 377 | 23 202 | ||
Trade Debtors Trade Receivables | 12 769 | 47 343 | 17 905 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (10 pages) |
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