Seaview Convenience Store Limited in Brighton, BN1 1NA

Description

Data updated on: 01-11-2023

The Seaview Convenience Store Limited company has been operating offering its services for at least 16 years, having started in 2008. Started with Companies House Reg No. 06774587, Seaview Convenience Store was set up as a Private Limited Company located in 41 Kings Road, Brighton BN1 1NA. The firm's declared SIC number is 47110 meaning . The latest financial reports were submitted for the period up to 2022/11/30 and the most recent annual confirmation statement was released on 2022/12/16.

According to the firm's directors directory, for 16 years there have been two directors: Makram L. and Nagy S..

Nagy M. is the individual with significant control over this firm, 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	2011-11-30	2011-12-01	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	17 789		35 409	48 162	59 534	72 509

Balance Sheet
Cash Bank On Hand						33 091	40 458	65 759
Current Assets	36 886		38 835	38 972	56 552	67 091	77 458	102 759	107 328	114 624	176 804	71 731	82 402
Debtors	7 000		7 000	7 000	7 000	7 000	7 000	7 000
Net Assets Liabilities						72 509	79 881	92 278	97 333	84 772	66 757	611	30 827
Property Plant Equipment						4 770	4 690	3 846
Total Inventories						27 000	30 000	30 000
Cash Bank In Hand	6 286		6 835	5 972	24 552	33 091
Intangible Fixed Assets	66 500		63 000	59 500	56 000	52 500
Net Assets Liabilities Including Pension Asset Liability			35 409	48 162	59 531	72 509
Stocks Inventory	23 600		25 000	26 000	25 000	27 000
Tangible Fixed Assets	10 813	10 814	8 651	7 094	5 817	4 770

Capital & Reserves
Called Up Share Capital	100		100	100	100	100
Profit Loss Account Reserve	17 689		35 309	48 062	59 431	72 409
Shareholder Funds	17 789		35 409	48 162	59 534	72 509

Other Financial Data
Version Production Software							1	1
Accumulated Amortisation Impairment Intangible Assets						17 500	21 000	24 500
Accumulated Depreciation Impairment Property Plant Equipment						15 901	16 931	17 775
Additions Other Than Through Business Combinations Property Plant Equipment							950
Creditors						50 898	50 329	59 827	55 149	70 938	97 168	69 438	117 644
Fixed Assets					61 817	57 270	53 690	49 346	45 154	41 086	37 121	33 239	29 426
Increase From Amortisation Charge For Year Intangible Assets							3 500	3 500
Increase From Depreciation Charge For Year Property Plant Equipment							1 030	844
Intangible Assets						52 500	49 000	45 500
Intangible Assets Gross Cost						70 000	70 000	70 000
Net Current Assets Liabilities	-57 361		-34 512	-16 982	-547	16 193	27 129	42 932	52 179	43 686	79 636	2 293	35 242
Number Shares Allotted			100	100	100	100	100	100
Number Shares Authorised						100	100	100
Par Value Share						1	1	1
Property Plant Equipment Gross Cost						20 671	21 621	21 621
Provisions For Liabilities Balance Sheet Subtotal						954	938	769
Total Assets Less Current Liabilities	19 952		37 139	49 612	61 270	73 463	80 819	92 278	97 333	84 772	116 757	35 532	5 816
Average Number Employees During Period									5	8	8	6	3
Creditors Due Within One Year	94 247		73 347	55 954	57 099	50 898
Intangible Fixed Assets Aggregate Amortisation Impairment					14 000	17 500
Intangible Fixed Assets Amortisation Charged In Period						3 500
Intangible Fixed Assets Cost Or Valuation					70 000	70 000
Net Assets Liability Excluding Pension Asset Liability	17 789		35 409
Provisions For Liabilities Charges	2 163		1 730	1 450	1 736
Share Capital Allotted Called Up Paid	100		100	100	100	100
Tangible Fixed Assets Cost Or Valuation		20 671	20 671	20 671	20 671	20 671
Tangible Fixed Assets Depreciation		9 857	12 020	13 577	14 854	15 901
Tangible Fixed Assets Depreciation Charged In Period			2 163	1 557	1 277	1 047
Value Shares Allotted			1	1	1

Company staff

Makram L.

Role: Director

Appointed: 16 December 2008

Latest update: 3 February 2024

Nagy S.

Role: Director

Appointed: 16 December 2008

Latest update: 3 February 2024

People with significant control

Nagy M.

Notified on 15 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts
Start Date For Period Covered By Report	01/12/2011
End Date For Period Covered By Report	30/11/2012
Annual Accounts 04/08/2014
Start Date For Period Covered By Report	1 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	04/08/2014
Annual Accounts 22nd July 2015
Start Date For Period Covered By Report	1 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	22nd July 2015
Annual Accounts 16 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	16 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Seaview Convenience Store Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Makram L.

Nagy S.

Laurence A.

People with significant control

Nagy M.

Accounts Documents

Company filings

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