Marine View Hotel Limited in East Sussex, BN1 1AE

Description

Data updated on: 01-11-2023

This particular Marine View Hotel Limited firm has been in this business field for at least twenty years, having launched in 2004. Registered with number 05038155, Marine View Hotel is a Private Limited Company with office in 68 Ship Street, East Sussex BN1 1AE. 17 years ago the firm changed its name from World Media to Marine View Hotel Limited. This business's SIC and NACE codes are 55100, that means Hotels and similar accommodation. 2022-03-31 is the last time the accounts were reported.

There seems to be 1 director now leading this specific company, specifically Richard K. who has been doing the director's responsibilities for twenty years. In addition, the director's efforts are constantly backed by a secretary - Kim S., who was chosen by the following company on 2008-02-18.

Richard K. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Marine View Hotel Limited 2007-10-24
World Media Limited 2004-02-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-21 509	-20 510	2 034	14 325	16 102	9 691

Balance Sheet
Cash Bank On Hand						26 462	43 166	65 061		42 457
Current Assets	18 927	25 445	24 123	23 351	38 670	26 462	43 166	65 627	72 317	72 317	64 105	128 182	147 614	121 901
Debtors								566		29 860
Net Assets Liabilities						9 691	30 407	55 491	59 135	59 135	60 816	68 842	101 544	82 275
Other Debtors								566		29 860
Property Plant Equipment						7 002	6 917	6 869		5 152
Cash Bank In Hand	18 927	25 445	24 123	23 351	38 670	26 462
Net Assets Liabilities Including Pension Asset Liability	-21 509	-20 510	2 034	14 325	16 102	9 691
Tangible Fixed Assets	12 177	9 929	8 193	6 145	8 052	7 002

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-21 511	-20 512	2 032	14 323	16 100	9 689
Shareholder Funds	-21 509	-20 510	2 034	14 325	16 102	9 691

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						31 436	33 741	36 030		37 747
Additions Other Than Through Business Combinations Property Plant Equipment							2 220	2 241
Average Number Employees During Period						6	6	5	4	4	4	4	4	4
Creditors						23 773	19 676	17 005	18 334	18 334	7 153	16 708	21 975	23 598
Fixed Assets	12 177	9 929	8 193	6 145	8 052	7 002			5 152		3 864	3 202	11 738	9 805
Increase From Depreciation Charge For Year Property Plant Equipment							2 305	2 289		1 717
Net Current Assets Liabilities	-33 686	-30 439	-6 159	8 180	8 050	2 689	23 490	48 622	53 983	53 983	56 952	111 474	125 639	98 303
Other Creditors						2 634	1 486	1 555		7 803
Property Plant Equipment Gross Cost						38 438	40 658	42 899		42 899
Taxation Social Security Payable						4 600	8 152	15 450		10 531
Total Assets Less Current Liabilities	-21 509	-20 510	2 034	14 325	16 102	9 691			59 135		59 296	114 676	137 377	108 108
Creditors Due Within One Year	52 613	55 884	30 282	15 171	30 620	23 773
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		1 062	995		4 592	1 283
Tangible Fixed Assets Cost Or Valuation	30 506	31 568	32 563	32 563	37 155	38 438
Tangible Fixed Assets Depreciation	18 329	21 639	24 370	26 418	29 103	31 436
Tangible Fixed Assets Depreciation Charged In Period		3 310	2 731	2 048	2 685	2 333

Company staff

Kim S.

Role: Secretary

Appointed: 18 February 2008

Latest update: 20 March 2024

Richard K.

Role: Director

Appointed: 09 February 2004

Latest update: 20 March 2024

People with significant control

Richard K.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 15 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	15 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 5 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 12 April 2014
Date Approval Accounts	12 April 2014

Marine View Hotel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim S.

Richard K.

Narain K.

People with significant control

Richard K.

Accounts Documents

Company filings

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