The Old Fort Seaview Limited is a private limited company situated at The Old Fort, Esplanade, Seaview PO34 5HB. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-12-09, this 4-year-old company is run by 2 directors.
Director William S., appointed on 09 December 2019. Director Justin E., appointed on 09 December 2019.
The company is officially classified as "licensed restaurants" (SIC: 56101), "public houses and bars" (SIC code: 56302), "event catering activities" (SIC code: 56210). According to official data there was a name change on 2020-08-29 and their previous name was Se-View Group Ltd.
The latest confirmation statement was sent on 2022-12-08 and the due date for the next filing is 2023-12-22. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | The Old Fort |
Office Address2 | Esplanade |
Town | Seaview |
Post code | PO34 5HB |
Country of origin | United Kingdom |
Registration Number | 12353533 |
Date of Incorporation | Mon, 9th Dec 2019 |
Industry | Licensed restaurants |
Industry | Public houses and bars |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Justin E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is William S. This PSC owns 25-50% shares and has 25-50% voting rights.
Justin E.
Notified on | 9 December 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
William S.
Notified on | 9 December 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Se-view Group | August 29, 2020 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-12-31 | 2022-03-31 | 2022-04-01 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 184 326 | 243 899 | 283 905 | |
Current Assets | 264 465 | 265 552 | 305 718 | |
Debtors | 65 139 | 20 443 | 20 603 | |
Net Assets Liabilities | 138 988 | 216 990 | 220 662 | |
Property Plant Equipment | 999 | 105 752 | 105 752 | 140 257 |
Total Inventories | 15 000 | 1 210 | 1 210 | |
Other Debtors | 65 139 | 20 443 | ||
Other | ||||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 108 487 | 187 012 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 142 421 | |||
Average Number Employees During Period | 14 | 29 | 31 | |
Creditors | 128 077 | 175 822 | 251 896 | |
Fixed Assets | 2 600 | 147 353 | 181 858 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 001 | 107 486 | 78 525 | |
Intangible Assets | 1 601 | 41 601 | 41 601 | 41 601 |
Intangible Assets Gross Cost | 1 601 | 41 601 | 41 601 | 41 601 |
Net Current Assets Liabilities | 136 388 | 89 730 | 53 822 | |
Property Plant Equipment Gross Cost | 2 000 | 214 239 | 214 239 | 356 660 |
Provisions For Liabilities Balance Sheet Subtotal | 20 093 | 15 018 | ||
Total Assets Less Current Liabilities | 138 988 | 237 083 | 235 680 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 001 | 108 487 | ||
Bank Borrowings Overdrafts | 546 | |||
Other Creditors | 84 035 | 117 497 | ||
Other Taxation Social Security Payable | 34 418 | 19 090 | ||
Total Additions Including From Business Combinations Intangible Assets | 1 601 | 40 000 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 000 | 212 239 | ||
Trade Creditors Trade Payables | 9 624 | 38 689 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 28th November 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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