South Coast Inns Ltd in Hove, BN3 2DL

Description

Data updated on: 01-11-2023

South Coast Inns Ltd can be found at Hove at 168 Church Road. Anyone can find the company using the post code - BN3 2DL. South Coast Inns's incorporation dates back to 2016. The firm is registered under the number 10410568 and its official status is active. This firm's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. South Coast Inns Limited released its latest accounts for the financial period up to 31st March 2022. Its latest annual confirmation statement was released on 4th October 2023.

As found in the firm's directors directory, for five years there have been three directors: Christopher C., Samuel C. and Delia C..

The companies that control this firm include: The Fancy Liquor Co Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hove at Church Road, BN3 2DL, East Sussex and was registered as a PSC under the registration number 03942541.

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	82 248	12 212	109 653	533 332	593 461
Current Assets	293 258	251 061	538 088	1 064 951	1 241 977
Debtors	177 949	167 476	408 295	505 148	613 796
Net Assets Liabilities	-62 185	143 858	160 419	1 176 788	1 886 172
Other Debtors	174 466	157 027	408 295	277 222	349 270
Property Plant Equipment	6 969 463	7 235 299	6 917 370	6 852 873	6 869 403
Total Inventories	33 061	28 725	20 140	26 471	34 720

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	12 072	18 895	23 175	26 315	26 315
Accumulated Depreciation Impairment Property Plant Equipment	297 113	406 989	494 416	560 584	581 226
Additions Other Than Through Business Combinations Intangible Assets		9 420
Additions Other Than Through Business Combinations Property Plant Equipment		380 712	19 498	1 671
Amounts Owed By Group Undertakings Participating Interests				226 474	264 347
Amounts Owed To Group Undertakings Participating Interests	109 560	132 274	57 074	5 362 512	5 362 512
Average Number Employees During Period	10	27	15	9	14
Bank Borrowings Overdrafts			55 556	55 556	55 556
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				6 657 607	6 657 607
Corporation Tax Payable		31 225	27 997	245 047	151 247
Creditors	1 394 486	4 349 922	4 122 253	6 620 666	6 160 393
Current Tax For Period		31 225	7 288	245 121
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-49 110	22 109	-58 421	-10 196
Depreciation Rate Used For Property Plant Equipment		33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment					27 182
Disposals Investment Property Fair Value Model			250 000
Disposals Property Plant Equipment		5 000	250 000		33 067
Fixed Assets	6 974 286	7 242 719	6 920 510	6 852 873
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					70 239
Increase From Amortisation Charge For Year Intangible Assets		6 823	4 280	3 140
Increase From Depreciation Charge For Year Property Plant Equipment		109 876	87 427	66 168	47 824
Intangible Assets	4 823	7 420	3 140
Intangible Assets Gross Cost	16 895	26 315	26 315	26 315	26 315
Investment Property Fair Value Model		539 761	289 761	289 761	360 000
Net Current Assets Liabilities	-1 101 228	-4 098 861	-3 584 165	-5 555 715	-4 918 416
Other Creditors	846 984	3 916 822	3 807 578	770 005	326 692
Other Taxation Social Security Payable	50 190	74 611	40 129	65 884	117 975
Property Plant Equipment Gross Cost	7 266 576	7 642 288	7 411 786	7 413 457	7 450 629
Taxation Including Deferred Taxation Balance Sheet Subtotal	-64 757	-42 648
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-49 110	53 334	-51 133	234 925
Total Assets Less Current Liabilities	5 873 058	3 143 858	3 336 345	1 297 158	1 950 987
Total Increase Decrease From Revaluations Property Plant Equipment					70 239
Trade Creditors Trade Payables	387 752	194 990	133 919	121 662	146 411
Trade Debtors Trade Receivables	3 483	10 449		1 452	179

Company staff

Christopher C.

Role: Director

Appointed: 17 May 2019

Latest update: 16 January 2024

Samuel C.

Role: Director

Appointed: 17 May 2019

Latest update: 16 January 2024

Delia C.

Role: Director

Appointed: 05 October 2016

Latest update: 16 January 2024

People with significant control

The Fancy Liquor Co Limited

Address: 168 Church Road, Hove, East Sussex, BN3 2DL, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 03942541

Notified on 1 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Christopher C.

Notified on 5 October 2016

Ceased on 10 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Delia C.

Notified on 5 October 2016

Ceased on 1 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

South Coast Inns Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher C.

Samuel C.

Delia C.

Christopher C.

People with significant control

The Fancy Liquor Co Limited

Christopher C.

Delia C.

Accounts Documents

Company filings

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