Founded in 2016, South Coast Inns, classified under reg no. 10410568 is an active company. Currently registered at 168 Church Road BN3 2DL, Hove the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 3 directors, namely Christopher C., Samuel C. and Delia C.. Of them, Delia C. has been with the company the longest, being appointed on 5 October 2016 and Christopher C. and Samuel C. have been with the company for the least time - from 17 May 2019. As of 25 April 2024, there was 1 ex director - Christopher C.. There were no ex secretaries.
| Office Address | 168 Church Road |
| Town | Hove |
| Post code | BN3 2DL |
| Country of origin | United Kingdom |
| Registration Number | 10410568 |
| Date of Incorporation | Wed, 5th Oct 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 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 | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Director
Appointed: 17 May 2019
Position: Director
Appointed: 17 May 2019
Position: Director
Appointed: 05 October 2016
The register of PSCs that own or have control over the company includes 3 names. As we established, there is The Fancy Liquor Co Limited from Hove, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Christopher C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Delia C., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
The Fancy Liquor Co Limited
168 Church Road, Hove, East Sussex, BN3 2DL, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 03942541 |
| Notified on | 1 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Christopher C.
| Notified on | 5 October 2016 |
| Ceased on | 10 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Delia C.
| Notified on | 5 October 2016 |
| Ceased on | 1 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| 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 | 82 248 | 12 212 | 109 653 | 533 332 | 593 461 |
| Current Assets | 293 258 | 251 061 | 538 088 | 1 064 951 | 1 241 977 |
| Debtors | 177 949 | 167 476 | 408 295 | 505 148 | 613 796 |
| Net Assets Liabilities | -62 185 | 143 858 | 160 419 | 1 176 788 | 1 886 172 |
| Other Debtors | 174 466 | 157 027 | 408 295 | 277 222 | 349 270 |
| Property Plant Equipment | 6 969 463 | 7 235 299 | 6 917 370 | 6 852 873 | 6 869 403 |
| Total Inventories | 33 061 | 28 725 | 20 140 | 26 471 | 34 720 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 12 072 | 18 895 | 23 175 | 26 315 | 26 315 |
| Accumulated Depreciation Impairment Property Plant Equipment | 297 113 | 406 989 | 494 416 | 560 584 | 581 226 |
| Additions Other Than Through Business Combinations Intangible Assets | 9 420 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 380 712 | 19 498 | 1 671 | ||
| Amounts Owed By Group Undertakings Participating Interests | 226 474 | 264 347 | |||
| Amounts Owed To Group Undertakings Participating Interests | 109 560 | 132 274 | 57 074 | 5 362 512 | 5 362 512 |
| Average Number Employees During Period | 10 | 27 | 15 | 9 | 14 |
| Bank Borrowings Overdrafts | 55 556 | 55 556 | 55 556 | ||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 6 657 607 | 6 657 607 | |||
| Corporation Tax Payable | 31 225 | 27 997 | 245 047 | 151 247 | |
| Creditors | 1 394 486 | 4 349 922 | 4 122 253 | 6 620 666 | 6 160 393 |
| Current Tax For Period | 31 225 | 7 288 | 245 121 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -49 110 | 22 109 | -58 421 | -10 196 | |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 182 | ||||
| Disposals Investment Property Fair Value Model | 250 000 | ||||
| Disposals Property Plant Equipment | 5 000 | 250 000 | 33 067 | ||
| Fixed Assets | 6 974 286 | 7 242 719 | 6 920 510 | 6 852 873 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 70 239 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 6 823 | 4 280 | 3 140 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 109 876 | 87 427 | 66 168 | 47 824 | |
| Intangible Assets | 4 823 | 7 420 | 3 140 | ||
| Intangible Assets Gross Cost | 16 895 | 26 315 | 26 315 | 26 315 | 26 315 |
| Investment Property Fair Value Model | 539 761 | 289 761 | 289 761 | 360 000 | |
| Net Current Assets Liabilities | -1 101 228 | -4 098 861 | -3 584 165 | -5 555 715 | -4 918 416 |
| Other Creditors | 846 984 | 3 916 822 | 3 807 578 | 770 005 | 326 692 |
| Other Taxation Social Security Payable | 50 190 | 74 611 | 40 129 | 65 884 | 117 975 |
| Property Plant Equipment Gross Cost | 7 266 576 | 7 642 288 | 7 411 786 | 7 413 457 | 7 450 629 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -64 757 | -42 648 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -49 110 | 53 334 | -51 133 | 234 925 | |
| Total Assets Less Current Liabilities | 5 873 058 | 3 143 858 | 3 336 345 | 1 297 158 | 1 950 987 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 70 239 | ||||
| Trade Creditors Trade Payables | 387 752 | 194 990 | 133 919 | 121 662 | 146 411 |
| Trade Debtors Trade Receivables | 3 483 | 10 449 | 1 452 | 179 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (12 pages) |
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