Founded in 1985, Sea View Caterers (broadstone), classified under reg no. 01947062 is an active company. Currently registered at 300 Wimborne Road BH15 3EG, Poole the company has been in the business for thirty nine years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30. Since 2001-01-30 Sea View Caterers (broadstone) Limited is no longer carrying the name Restaurants Universal.
There is a single director in the company at the moment - James H., appointed on 1 June 2018. In addition, a secretary was appointed - James H., appointed on 1 June 2018. As of 3 May 2024, there were 4 ex directors - Mark D., Nigel D. and others listed below. There were no ex secretaries.
Office Address | 300 Wimborne Road |
Town | Poole |
Post code | BH15 3EG |
Country of origin | United Kingdom |
Registration Number | 01947062 |
Date of Incorporation | Fri, 13th Sep 1985 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th June |
Company age | 39 years old |
Account next due date | Sun, 31st Mar 2024 (33 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is Mark D. This PSC and has 25-50% shares. The second entity in the PSC register is Nigel D. This PSC has significiant influence or control over the company,.
Mark D.
Notified on | 23 April 2018 |
Ceased on | 1 June 2018 |
Nature of control: |
25-50% shares |
Nigel D.
Notified on | 1 March 2017 |
Ceased on | 23 April 2018 |
Nature of control: |
significiant influence or control |
Restaurants Universal | January 30, 2001 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 19 585 | 19 972 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 25 033 | 29 030 | |||||||
Current Assets | 28 267 | 28 470 | 30 092 | 10 365 | 3 251 | 20 903 | 71 421 | 64 073 | 22 289 |
Debtors | 1 732 | 1 928 | 1 928 | ||||||
Net Assets Liabilities | 24 585 | 7 508 | 1 960 | 15 561 | 63 518 | 62 221 | 12 910 | ||
Property Plant Equipment | 1 868 | 1 615 | |||||||
Total Inventories | 1 509 | 1 062 | |||||||
Cash Bank In Hand | 25 391 | 25 033 | |||||||
Stocks Inventory | 1 144 | 1 509 | |||||||
Tangible Fixed Assets | 1 611 | 1 868 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 321 | 321 | |||||||
Profit Loss Account Reserve | -90 129 | -89 742 | |||||||
Shareholder Funds | 19 585 | 19 972 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 578 | 1 585 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 585 | 1 035 | 865 | 1 919 | 2 395 | 1 852 | 1 955 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 945 | 3 198 | |||||||
Average Number Employees During Period | 4 | 6 | 7 | 7 | |||||
Creditors | 10 366 | 7 465 | 5 204 | 5 182 | 7 466 | 9 802 | 8 121 | 14 758 | |
Fixed Assets | 1 615 | 1 357 | 1 962 | 2 039 | 2 268 | 6 091 | 7 146 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 253 | ||||||||
Net Current Assets Liabilities | 17 974 | 18 104 | 24 555 | 7 186 | 863 | 15 441 | 63 645 | 57 982 | 7 719 |
Other Creditors | 1 780 | 380 | |||||||
Other Taxation Social Security Payable | 5 935 | 5 582 | |||||||
Prepayments Accrued Income | 1 928 | 1 928 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 928 | 2 025 | 2 794 | 2 004 | 2 026 | 2 030 | 188 | ||
Property Plant Equipment Gross Cost | 4 813 | ||||||||
Total Assets Less Current Liabilities | 19 585 | 19 972 | 26 170 | 8 543 | 2 825 | 17 480 | 65 913 | 64 073 | 14 865 |
Trade Creditors Trade Payables | 1 073 | 1 503 | |||||||
Creditors Due Within One Year | 10 293 | 10 366 | |||||||
Number Shares Authorised | 50 000 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 321 | 321 | |||||||
Share Capital Authorised | -500 | -500 | |||||||
Share Premium Account | 109 393 | 109 393 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-06-30 filed on: 31st, March 2023 |
accounts | Free Download (2 pages) |
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