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Seaview Mini Market (bh) Limited HAVERFORDWEST

Seaview Mini Market (bh) started in year 2013 as Private Limited Company with registration number 08695666. The Seaview Mini Market (bh) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Haverfordwest at 33 Enfield Road. Postal code: SA62 3JW.

The company has one director. Susanne M., appointed on 18 September 2013. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Patricia B.. There were no ex secretaries.

Seaview Mini Market (bh) Limited Address / Contact

Office Address 33 Enfield Road
Office Address2 Broad Haven
Town Haverfordwest
Post code SA62 3JW
Country of origin United Kingdom

Company Information / Profile

Registration Number 08695666
Date of Incorporation Wed, 18th Sep 2013
Industry
End of financial Year 31st January
Company age 11 years old
Account next due date Thu, 31st Oct 2024 (187 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Wed, 2nd Oct 2024 (2024-10-02)
Last confirmation statement dated Mon, 18th Sep 2023

Company staff

Susanne M.

Position: Director

Appointed: 18 September 2013

Patricia B.

Position: Director

Appointed: 18 September 2013

Resigned: 16 January 2015

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Suzanne M. This PSC and has 75,01-100% shares.

Suzanne M.

Notified on 18 September 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth9 09342 296       
Balance Sheet
Cash Bank On Hand 42 61648 77151 30951 68775 108119 725164 783186 485
Current Assets53 13279 87884 16689 43198 179118 239160 811202 986236 112
Debtors6 2723 7753 4557 7868 3085 66815 9367 0509 692
Net Assets Liabilities 42 29651 03046 92754 57773 74359 955110 512158 935
Other Debtors 2 8932 3296 7037 4434 88114 7365 7968 438
Property Plant Equipment 23 71918 97515 18015 95612 76510 61110 2698 215
Total Inventories 33 48731 94030 33638 18437 46325 15031 15339 935
Cash Bank In Hand14 54842 616       
Net Assets Liabilities Including Pension Asset Liability9 09342 296       
Stocks Inventory32 31233 487       
Tangible Fixed Assets29 64823 719       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve8 99342 196       
Shareholder Funds9 09342 296       
Other
Total Fixed Assets Additions37 061        
Total Fixed Assets Cost Or Valuation37 06137 061       
Total Fixed Assets Depreciation7 41313 342       
Total Fixed Assets Depreciation Charge In Period7 4135 929       
Accumulated Depreciation Impairment Property Plant Equipment 13 34218 08621 88125 87029 06131 71434 28136 335
Additional Provisions Increase From New Provisions Recognised    313  115 
Additions Other Than Through Business Combinations Property Plant Equipment    4 765 4992 225 
Average Number Employees During Period 1414141314132224
Bank Borrowings Overdrafts      25 000  
Corporation Tax Payable 8 8612 619 1 2814 871 11 70111 601
Creditors 59 40650 65256 61958 18056 05985 454101 61584 506
Current Tax For Period 8 8622 619-7011 2814 871-3 04511 70111 601
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences -561-436-394313-176-189115-242
Deferred Tax Liabilities 1 8951 4591 0651 3781 2021 0131 128886
Depreciation Rate Used For Property Plant Equipment  20202020202020
Increase Decrease In Existing Provisions  -436-394 -176-189 -242
Increase From Depreciation Charge For Year Property Plant Equipment  4 7443 7953 9893 1912 6532 5672 054
Net Current Assets Liabilities-18 09920 47233 51432 81239 99962 18075 357101 371151 606
Net Deferred Tax Liability Asset  1 4591 0651 3781 2021 0131 128886
Number Shares Issued Fully Paid 100100100100100100100100
Other Creditors 33 04131 63731 69331 70630 70445 12048 69942 426
Other Taxation Social Security Payable 2891031189311 2281 1965 6709 630
Par Value Share  1111111
Property Plant Equipment Gross Cost  37 06137 06141 82641 82642 32544 55044 550
Provisions 1 8951 4591 0651 3781 2021 0131 128886
Taxation Including Deferred Taxation Balance Sheet Subtotal 1 8951 4591 0651 3781 2021 0131 128886
Tax Tax Credit On Profit Or Loss On Ordinary Activities 8 3012 183-1 0951 5944 695-3 23411 81611 359
Total Assets Less Current Liabilities11 54944 19152 48947 99255 95574 94585 968111 640159 821
Trade Creditors Trade Payables 17 21516 29324 80824 26219 25639 13835 54520 849
Trade Debtors Trade Receivables 8821 1261 0838657871 2001 2541 254
Creditors Due Within One Year Total Current Liabilities71 23159 406       
Fixed Assets29 64823 719       
Provisions For Liabilities Charges2 4561 895       
Tangible Fixed Assets Additions37 061        
Tangible Fixed Assets Cost Or Valuation37 06137 061       
Tangible Fixed Assets Depreciation7 41313 342       
Tangible Fixed Assets Depreciation Charge For Period7 4135 929       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2023-09-18
filed on: 18th, September 2023 		Free Download (3 pages)

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