Seashore Kiosk Ltd in Exmouth, EX8 2SQ

Description

Data updated on: 01-11-2023

Seashore Kiosk Ltd is officially located at Exmouth at C/o Baines & Co. You can search for the firm by its area code - EX8 2SQ. Seashore Kiosk's founding dates back to 2016. This company is registered under the number 10533160 and company's last known status is active. The company's classified under the NACE and SIC code 47290 and has the NACE code: Other retail sale of food in specialised stores. 2022-12-31 is the last time when the company accounts were reported.

The data at our disposal describing the following enterprise's personnel reveals that there are two directors: Luke K. and Gemma K. who were appointed to their positions on 2016/12/20.

Executives who have control over the firm are as follows: Gemma K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Luke K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	59 414	60 356	74 067	85 958	33 149	32 839
Current Assets	63 181	65 247	78 802	86 095	35 049	33 079
Debtors	3 167	4 291	4 135	137	1 900	240
Net Assets Liabilities	3 676	44 400	74 449	70 047	38 644	35 643
Property Plant Equipment	3 894	8 215	6 513	4 811	5 520	3 338
Total Inventories	600	600	600
Other Debtors			531		110

Other Financial Data
Accrued Liabilities	1 998	1 855	1 687	1 800	1 575	2 033
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment	498	2 200	3 902	5 604	7 786	9 968
Additional Provisions Increase From New Provisions Recognised		897		-248
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	56		-247		211	-339
Average Number Employees During Period	3	4	3	2	2	2
Corporation Tax Payable	8 457	11 564	12 550	18 547		2 543
Creditors	81 343	44 109	24 160	32 401	11 256	8 444
Dividends Paid	30 000	10 000	20 000	80 000	30 000	10 000
Fixed Assets	21 894	24 215	20 513	16 811	15 520	11 338
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	498	1 702	1 702	1 702	2 182	2 182
Intangible Assets	18 000	16 000	14 000	12 000	10 000	8 000
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000
Merchandise	600	600	600
Net Current Assets Liabilities	-18 162	21 138	54 642	53 694	23 793	24 635
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	2	2	2	2	2	2
Number Shares Issued Specific Share Issue	2
Other Taxation Social Security Payable	94	287	12	-4 173	-2 972	322
Par Value Share	1	1	1	1	1	1
Prepayments	3 167	4 291	3 604	137	919	240
Profit Loss	33 674	50 724	50 049	75 598	-1 403	6 999
Property Plant Equipment Gross Cost	4 392	10 415	10 415	10 415	13 306
Provisions	56	953	706	458	669	330
Provisions For Liabilities Balance Sheet Subtotal	56	953	706	458	669	330
Total Additions Including From Business Combinations Intangible Assets	20 000
Total Additions Including From Business Combinations Property Plant Equipment	4 392	6 023			2 891
Total Assets Less Current Liabilities	3 732	45 353	75 155	70 505	39 313	35 973
Trade Creditors Trade Payables	3 921	10 969	3 809	3 049	186	1 421
Other Creditors			545	545	545	545
Recoverable Value-added Tax					871

Company staff

Luke K.

Role: Director

Appointed: 20 December 2016

Latest update: 29 February 2024

Gemma K.

Role: Director

Appointed: 20 December 2016

Latest update: 29 February 2024

People with significant control

Gemma K.

Notified on 20 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Luke K.

Notified on 20 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts
Start Date For Period Covered By Report	20 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Seashore Kiosk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke K.

Gemma K.

People with significant control

Gemma K.

Luke K.

Accounts Documents

Company filings

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