The Welcome St. Leonards Limited is a private limited company that can be found at 48 Silverlands Road, St. Leonards-On-Sea TN37 7DF. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-10-31, this 5-year-old company is run by 1 director.
Director Hayley B., appointed on 31 October 2018.
The company is categorised as "public houses and bars" (Standard Industrial Classification code: 56302).
The last confirmation statement was filed on 2022-10-30 and the deadline for the following filing is 2023-11-13. What is more, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 48 Silverlands Road |
Town | St. Leonards-on-sea |
Post code | TN37 7DF |
Country of origin | United Kingdom |
Registration Number | 11651851 |
Date of Incorporation | Wed, 31st Oct 2018 |
Industry | Public houses and bars |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
Last confirmation statement dated | Sun, 30th Oct 2022 |
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Hayley B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hayley B.
Notified on | 31 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||
Current Assets | 9 578 | 32 896 | 30 659 | -5 044 |
Net Assets Liabilities | -24 480 | -45 537 | -40 950 | -44 280 |
Cash Bank On Hand | 4 633 | |||
Debtors | 445 | |||
Other Debtors | 445 | |||
Property Plant Equipment | 10 372 | |||
Total Inventories | 4 500 | |||
Other | ||||
Accrued Liabilities Deferred Income | 1 200 | 61 905 | 56 000 | 50 443 |
Average Number Employees During Period | 11 | -8 | -8 | -8 |
Creditors | 30 000 | 47 458 | 39 193 | 36 825 |
Fixed Assets | 34 372 | 56 130 | 42 784 | 52 390 |
Net Current Assets Liabilities | -28 852 | -14 562 | -8 534 | -41 869 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 445 | |||
Total Assets Less Current Liabilities | 5 520 | 41 568 | 34 250 | 10 521 |
Accumulated Amortisation Impairment Intangible Assets | 6 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 633 | |||
Increase From Amortisation Charge For Year Intangible Assets | 6 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 633 | |||
Intangible Assets | 24 000 | |||
Intangible Assets Gross Cost | 30 000 | |||
Merchandise | 4 500 | |||
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 100 | |||
Number Shares Issued Specific Share Issue | 100 | |||
Other Creditors | 30 000 | |||
Other Taxation Social Security Payable | 10 210 | |||
Par Value Share | 1 | |||
Property Plant Equipment Gross Cost | 12 005 | |||
Total Additions Including From Business Combinations Intangible Assets | 30 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 12 005 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 30th October 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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