Seabarley Limited in London, WC1X 9BJ

Description

Data updated on: 01-11-2023

Located at Itadakizen Restaurant, London WC1X 9BJ Seabarley Limited is categorised as a Private Limited Company with 10521625 registration number. This company was set up 8 years ago. This firm's principal business activity number is 56101, that means Licensed restaurants. 2021-12-31 is the last time when the accounts were filed.

Sonjon K. is the firm's only managing director, who was chosen to lead the company in 2016. Since 2016-12-12 Sonji K., had been responsible for a variety of tasks within the business till the resignation on 2022-10-20.

Sonjon K. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31
Currency

Balance Sheet
Cash Bank On Hand	7 372	2 443	10 373
Current Assets	20 408	15 022	25 242
Debtors	12 236	10 579	12 219
Net Assets Liabilities	-38 297	-73 006	-199 360
Other Debtors	7 359		2 651
Property Plant Equipment	4 299	4 655	5 213
Total Inventories	800	2 000	2 650

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 125	4 250	6 375
Accumulated Depreciation Impairment Property Plant Equipment	621	1 940	3 590
Additions Other Than Through Business Combinations Property Plant Equipment	4 920	1 675	2 208
Advances Paid To Suppliers	7 359	3 250	3 250
Average Number Employees During Period	2	9	21
Bank Overdrafts		2 792
Creditors	103 379	27 721	22 008
Fixed Assets	44 674	63 406	61 839
Increase From Amortisation Charge For Year Intangible Assets	2 125	2 125	2 125
Increase From Depreciation Charge For Year Property Plant Equipment	621	1 319	1 650
Intangible Assets	40 375	38 250	36 125
Intangible Assets Gross Cost	42 500	42 500	42 500
Investments Fixed Assets		20 501	20 501
Loans From Directors	94 382	123 713	264 433
Net Current Assets Liabilities	11 411	-12 699	3 234
Other Creditors	2 483	2 404	5 221
Other Investments Other Than Loans		20 501	20 501
Prepayments	3 312	7 329	4 657
Property Plant Equipment Gross Cost	4 920	6 595	8 803
Taxation Social Security Payable	306	2 347	5 879
Total Additions Including From Business Combinations Intangible Assets	42 500
Total Assets Less Current Liabilities	56 085	50 707	65 073
Trade Creditors Trade Payables	6 208	15 014	6 307
Trade Debtors Trade Receivables	1 565		1 661
Unpaid Contributions To Pension Schemes		86	384
Value-added Tax Payable		5 078	4 217

Company staff

Sonjon K.

Role: Director

Appointed: 12 December 2016

Latest update: 30 March 2024

People with significant control

Sonjon K.

Notified on 12 December 2016

Nature of control:

substantial control or influence

Sonji K.

Notified on 12 December 2016

Ceased on 20 October 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-12
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Seabarley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonjon K.

Sonji K.

Sonji K.

People with significant control

Sonjon K.

Sonji K.

Accounts Documents

Company filings

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