The Flying Saucer Brighton started in year 2014 as Private Limited Company with registration number 08901275. The The Flying Saucer Brighton company has been functioning successfully for ten years now and its status is active. The firm's office is based in Brighton at 12a Stamford Road. Postal code: BN1 5DJ.
The company has one director. Nigel H., appointed on 19 February 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12a Stamford Road |
| Town | Brighton |
| Post code | BN1 5DJ |
| Country of origin | United Kingdom |
| Registration Number | 08901275 |
| Date of Incorporation | Wed, 19th Feb 2014 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 27th July |
| Company age | 10 years old |
| Account next due date | Sat, 27th Apr 2024 (1 day after) |
| Account last made up date | Wed, 27th Jul 2022 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 19 February 2014
The list of PSCs who own or have control over the company includes 1 name. As we found, there is Nigel H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nigel H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-30 | 2017-07-29 | 2018-07-28 | 2019-07-28 | 2020-07-27 | 2021-07-27 | 2022-07-27 | 2023-07-27 |
| Net Worth | -13 458 | 3 297 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 7 940 | 4 914 | |||||||
| Cash Bank On Hand | 4 914 | 2 365 | 3 399 | 3 702 | 28 545 | 15 112 | 4 925 | 1 153 | |
| Current Assets | 8 060 | 5 044 | 2 789 | 3 991 | 5 057 | 30 238 | 42 339 | 35 623 | 29 266 |
| Debtors | 284 | 427 | 1 172 | 1 498 | 26 977 | 30 498 | 27 898 | ||
| Net Assets Liabilities | -2 713 | 3 211 | 18 947 | 14 309 | 8 794 | ||||
| Other Debtors | 26 977 | 30 498 | 27 898 | ||||||
| Property Plant Equipment | 13 810 | 11 265 | 8 757 | 6 377 | 4 763 | 9 117 | 7 324 | 5 705 | |
| Stocks Inventory | 120 | 130 | |||||||
| Tangible Fixed Assets | 15 615 | 13 810 | |||||||
| Total Inventories | 130 | 140 | 165 | 183 | 195 | 250 | 200 | 215 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -13 558 | 3 197 | |||||||
| Shareholder Funds | -13 458 | 3 297 | |||||||
| Other | |||||||||
| Accrued Liabilities | 2 100 | 2 100 | 2 760 | 2 760 | 4 680 | 7 374 | 5 716 | 3 651 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 931 | 7 476 | 9 984 | 12 364 | 14 811 | 17 237 | 19 529 | 21 699 | |
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 4 | 6 | 5 | ||
| Bank Borrowings Overdrafts | 15 000 | 3 000 | 3 000 | 2 500 | |||||
| Creditors | 15 557 | 13 637 | 14 595 | 14 147 | 15 000 | 11 500 | 8 500 | 5 500 | |
| Creditors Due Within One Year | 37 133 | 15 557 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 545 | 2 508 | 2 380 | 2 447 | 2 426 | 2 292 | 2 170 | ||
| Merchandise | 130 | 140 | 165 | 183 | 195 | 250 | 200 | 215 | |
| Net Current Assets Liabilities | -29 073 | -10 513 | -10 848 | -10 604 | -9 090 | 13 448 | 21 330 | 15 485 | 8 589 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 88 | 23 | 23 | 23 | 26 | 31 | |||
| Other Taxation Social Security Payable | 554 | 173 | 788 | 780 | 95 | 406 | 85 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 18 741 | 18 741 | 18 741 | 18 741 | 19 574 | 26 354 | 26 853 | 27 404 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 18 046 | 695 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 18 046 | 18 741 | |||||||
| Tangible Fixed Assets Depreciation | 2 431 | 4 931 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 431 | 2 500 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 833 | 6 780 | 499 | 551 | |||||
| Total Assets Less Current Liabilities | -13 458 | 3 297 | 417 | -1 847 | -2 713 | 18 211 | 30 447 | 22 809 | 14 294 |
| Trade Debtors Trade Receivables | 284 | 427 | 1 172 | ||||||
| Prepayments Accrued Income | 1 498 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 27th July 2022 filed on: 4th, July 2023 |
accounts | Free Download (8 pages) |
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