Seaview Chinese Takeaway Limited in Morecambe, LA2 6EB

Description

Data updated on: 01-11-2023

Seaview Chinese Takeaway has been offering its services for at least sixteen years. Started under company registration number 06708095, the firm operates as a Private Limited Company. You may find the office of the company during business times at the following address: 2b Marine Drive Hest Bank, LA2 6EB Morecambe. This company's registered with SIC code 56103 which stands for Take-away food shops and mobile food stands. Seaview Chinese Takeaway Ltd filed its account information for the financial year up to 2022-10-31. The business most recent annual confirmation statement was released on 2023-09-25.

Chee C. and Lee C. are the firm's directors and have been monitoring progress towards achieving the objectives and policies since 2009. To provide support to the directors, this particular company has been utilizing the skills of Lee C. as a secretary since 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-11	2012-11-11	2013-11-11	2014-11-11	2015-11-11	2016-11-11	2017-11-11	2018-11-11	2019-11-11	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 431	-2 894	856	8 054	17 070	11 887

Balance Sheet
Cash Bank In Hand	7 167	7 467	10 198	7 981	21 869	12 678
Cash Bank On Hand						12 678	13 445	16 811
Current Assets	8 348	8 668	11 010	8 801	22 606	13 515	14 597	18 740	35 280	25 018	51 248	50 351
Debtors	348	874	419	362	212	219	225	1 239
Other Debtors						219	225	1 239
Property Plant Equipment						2 158	1 942	1 748
Stocks Inventory	833	327	393	458	525	618
Tangible Fixed Assets	3 287	3 289	2 960	2 664	2 398	2 158
Total Inventories						618	927	690

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 531	-2 994	756	7 954	16 970	11 787
Shareholder Funds	-2 431	-2 894	856	8 054	17 070	11 887

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 717	2 933	3 127
Administrative Expenses	33 235	32 257	28 809	31 623	38 133	41 791	42 718
Average Number Employees During Period							2	2	2	2	2	2
Cost Sales	9 845	9 864	9 530	11 781	14 347	16 159	16 658
Creditors						3 786	5 664	9 833	18 066	19 522	52 316	36 003
Creditors Due Within One Year	14 066	14 851	13 114	3 411	7 934	3 786
Depreciation Expense Property Plant Equipment						240	216
Depreciation Tangible Fixed Assets Expense	365	366	329	296	266	240
Fixed Assets								1 748	2 447	3 053	3 661	3 295
Gross Profit Loss	30 666	31 331	33 156	41 456	49 199	51 408	50 506
Increase From Depreciation Charge For Year Property Plant Equipment							216	194
Net Current Assets Liabilities	-5 718	-6 183	-2 104	5 390	14 672	9 729	8 933	8 907	17 214	5 497	-1 068	14 348
Number Shares Allotted		100	100	100	100	100
Other Creditors						1 712	2 961	7 840
Other Creditors Due Within One Year	13 423	13 360	12 114	1 211	5 810	1 712
Other Taxation Social Security Payable						2 074	1 600	1 994
Par Value Share		1	1	1	1	1
Profit Loss						7 417	6 188
Profit Loss For Period	-4 013	-463	3 750	7 198	9 016	7 417
Profit Loss On Ordinary Activities Before Tax	-2 569	-926	4 347	9 833	11 066	9 617	7 788
Property Plant Equipment Gross Cost						4 875	4 875
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		368
Tangible Fixed Assets Cost Or Valuation	4 507	4 875	4 875	4 875	4 875
Tangible Fixed Assets Depreciation	1 220	1 586	1 915	2 211	2 477	2 717
Tangible Fixed Assets Depreciation Charged In Period		366	329	296	266	240
Taxation Social Security Due Within One Year		741	600	2 200	2 124	2 074
Tax On Profit Or Loss On Ordinary Activities	1 444	-463	597	2 635	2 050	2 200
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 200	1 600
Total Assets Less Current Liabilities	-2 431	-2 894	856	8 054	17 070	11 887	10 875	10 655	19 661	8 550	2 593	17 643
Total Dividend Payment						12 600
Trade Creditors Trade Payables							1 103	-1
Trade Creditors Within One Year	643	750	400
Turnover Gross Operating Revenue	40 511	41 195	42 686	53 237	63 546	67 567
Turnover Revenue						67 567	67 164
U K Current Corporation Tax	1 444	-463	597	2 635	2 050	2 200
Director Remuneration Benefits Excluding Payments To Third Parties	16 126	16 102	13 291	14 872	20 700	21 667