Sailor V Salcombe Limited in Richmond, TW10 6SE

Description

Data updated on: 01-11-2023

Sailor V Salcombe Limited can be found at Richmond at Second Floor. Anyone can look up the firm by referencing its post code - TW10 6SE. Sailor V Salcombe's incorporation dates back to 2018. This enterprise is registered under the number 11148225 and their current state is active. The enterprise's classified under the NACE and SIC code 56101 which means Licensed restaurants. Sailor V Salcombe Ltd released its latest accounts for the financial period up to Thursday 31st March 2022. Its latest annual confirmation statement was submitted on Tuesday 17th January 2023.

Regarding this specific limited company, just about all of director's duties have so far been performed by Jane R. who was selected to lead the company six years ago. What is more, the director's efforts are backed by a secretary - Michael R., who was appointed by the limited company six years ago.

Jane R. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 156	946	30 614	2 014	819
Current Assets	9 016	3 807	32 125	9 101	9 039
Debtors	2 767	161	161	4 998	6 791
Net Assets Liabilities		-97 862	-62 979	-71 039	-94 571
Property Plant Equipment	52 021	43 904	43 696	35 939
Total Inventories	4 093	2 700	1 350	2 089	1 429

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	5 000	10 000	10 000	15 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment	9 304	17 421	32 553	40 310	46 917
Average Number Employees During Period	8	12	7	7	5
Creditors	215 391	235 573	41 667	32 480	190 462
Fixed Assets	147 021	133 904	133 696	120 939	109 332
Increase From Amortisation Charge For Year Intangible Assets	5 000	5 000		5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment	9 304	8 117	15 132	7 757	6 607
Intangible Assets	95 000	90 000	90 000	85 000	80 000
Intangible Assets Gross Cost	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-206 375	-231 766	-155 008	-159 498	-181 423
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	61 325	61 325	76 249	76 249
Total Additions Including From Business Combinations Intangible Assets	100 000
Total Additions Including From Business Combinations Property Plant Equipment	61 325		14 924
Total Assets Less Current Liabilities	-59 354	-97 862	-21 312	-38 559	-72 091

Company staff

Michael R.

Role: Secretary

Appointed: 15 January 2018

Latest update: 11 March 2024

Jane R.

Role: Director

Appointed: 15 January 2018

Latest update: 11 March 2024

People with significant control

Jane R.

Notified on 15 January 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	15 January 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Sailor V Salcombe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael R.

Jane R.

People with significant control

Jane R.

Accounts Documents

Company filings

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