South Coast Restaurant Services LLP started in year 2008 as Limited Liability Partnership with registration number OC334964. The South Coast Restaurant Services LLP company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Hastings at 20 Havelock Road. Postal code: TN34 1BP.
As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Havelock Road |
Town | Hastings |
Post code | TN34 1BP |
Country of origin | United Kingdom |
Registration Number | OC334964 |
Date of Incorporation | Wed, 20th Feb 2008 |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Grant C. This PSC has 50,01-75% voting rights. Another entity in the PSC register is Jayne C. This PSC and has 25-50% voting rights.
Grant C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% voting rights right to manage 50,01% to 75% of surplus assets right to appoint and remove members |
Jayne C.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove members right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 4 814 | 7 863 | 51 350 | 88 316 | 159 821 | 38 494 | 46 443 | |
Current Assets | 137 227 | 197 765 | 258 047 | 332 237 | 393 379 | 459 463 | 530 632 | 631 608 |
Debtors | 132 413 | 197 765 | 250 184 | 280 887 | 305 063 | 299 642 | 492 138 | 585 165 |
Other Debtors | 132 193 | 190 696 | 250 184 | 280 887 | ||||
Property Plant Equipment | 27 315 | 20 227 | 15 928 | 408 | 12 | |||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 147 426 | 196 568 | 245 710 | 294 852 | 343 994 | 393 136 | 442 279 | 491 421 |
Accumulated Depreciation Impairment Property Plant Equipment | 58 596 | 65 684 | 71 181 | 6 701 | 7 097 | 7 109 | 1 198 | |
Bank Borrowings Overdrafts | 8 905 | |||||||
Creditors | 532 287 | 539 095 | 548 436 | 559 214 | 569 568 | 586 498 | 609 774 | 661 608 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 65 762 | 5 911 | ||||||
Disposals Property Plant Equipment | 80 000 | 5 911 | ||||||
Fixed Assets | 395 060 | 341 330 | 290 389 | 226 977 | 176 189 | 127 035 | 79 142 | 30 000 |
Increase From Amortisation Charge For Year Intangible Assets | 49 142 | 49 142 | 49 142 | 49 142 | 49 142 | 49 143 | 49 142 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 088 | 5 497 | 1 282 | 396 | 12 | |||
Intangible Assets | 343 995 | 294 853 | 245 711 | 196 569 | 147 427 | 98 285 | 49 142 | |
Intangible Assets Gross Cost | 491 421 | 491 421 | 491 421 | 491 421 | 491 421 | 491 421 | 491 421 | |
Investments Fixed Assets | 23 750 | 26 250 | 28 750 | 30 000 | 28 750 | 28 750 | 30 000 | 30 000 |
Net Current Assets Liabilities | -395 060 | -341 330 | -290 389 | -226 977 | -176 189 | -127 035 | -79 142 | -30 000 |
Other Creditors | 528 554 | 527 904 | 545 133 | 554 791 | 563 896 | 578 408 | 603 178 | 652 258 |
Other Investments Other Than Loans | 23 750 | 26 250 | 28 750 | 30 000 | 28 750 | 28 750 | 30 000 | 30 000 |
Other Taxation Social Security Payable | 373 | 2 285 | 1 731 | 1 696 | 2 032 | 1 653 | 4 282 | |
Property Plant Equipment Gross Cost | 85 911 | 85 911 | 87 109 | 7 109 | 7 109 | 7 109 | 1 198 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 198 | |||||||
Trade Creditors Trade Payables | 3 360 | 1 | 1 572 | 2 727 | 3 640 | 6 437 | 464 | 6 099 |
Trade Debtors Trade Receivables | 220 | 7 069 | ||||||
Accrued Liabilities | 1 850 | 350 |
Type | Category | Free download | |
---|---|---|---|
LLCS01 |
Confirmation statement with no updates Tue, 20th Feb 2024 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy