Sailor V Salcombe Limited is a private limited company that can be found at Second Floor, 1 Church Terrace, Richmond TW10 6SE. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-01-15, this 6-year-old company is run by 1 director and 1 secretary.
Director Jane R., appointed on 15 January 2018.
As far as secretaries are concerned, we can mention: Michael R., appointed on 15 January 2018.
The company is classified as "licensed restaurants" (SIC: 56101), "unlicensed restaurants and cafes" (SIC code: 56102).
The last confirmation statement was filed on 2023-01-17 and the deadline for the subsequent filing is 2024-01-31. Furthermore, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Second Floor |
| Office Address2 | 1 Church Terrace |
| Town | Richmond |
| Post code | TW10 6SE |
| Country of origin | United Kingdom |
| Registration Number | 11148225 |
| Date of Incorporation | Mon, 15th Jan 2018 |
| Industry | Licensed restaurants |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Secretary
Appointed: 15 January 2018
Position: Director
Appointed: 15 January 2018
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Jane R. The abovementioned PSC has significiant influence or control over the company,.
Jane R.
| Notified on | 15 January 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 156 | 946 | 30 614 | 2 014 | 819 |
| Current Assets | 9 016 | 3 807 | 32 125 | 9 101 | 9 039 |
| Debtors | 2 767 | 161 | 161 | 4 998 | 6 791 |
| Net Assets Liabilities | -97 862 | -62 979 | -71 039 | -94 571 | |
| Property Plant Equipment | 52 021 | 43 904 | 43 696 | 35 939 | |
| Total Inventories | 4 093 | 2 700 | 1 350 | 2 089 | 1 429 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 | 10 000 | 15 000 | 20 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 304 | 17 421 | 32 553 | 40 310 | 46 917 |
| Average Number Employees During Period | 8 | 12 | 7 | 7 | 5 |
| Creditors | 215 391 | 235 573 | 41 667 | 32 480 | 190 462 |
| Fixed Assets | 147 021 | 133 904 | 133 696 | 120 939 | 109 332 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 304 | 8 117 | 15 132 | 7 757 | 6 607 |
| Intangible Assets | 95 000 | 90 000 | 90 000 | 85 000 | 80 000 |
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | |
| Net Current Assets Liabilities | -206 375 | -231 766 | -155 008 | -159 498 | -181 423 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 61 325 | 61 325 | 76 249 | 76 249 | |
| Total Additions Including From Business Combinations Intangible Assets | 100 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 61 325 | 14 924 | |||
| Total Assets Less Current Liabilities | -59 354 | -97 862 | -21 312 | -38 559 | -72 091 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 17th January 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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