The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Barry, Nicola Jane
    Food Hygiene Trainer born in June 1968
    Individual (1 offspring)
    Officer
    2006-08-24 ~ dissolved
    OF - director → CIF 0
    Mrs Nicola Jane Barry
    Born in June 1968
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Barry, Jemima Jane
    Director born in October 1996
    Individual
    Officer
    2018-11-19 ~ 2023-02-01
    OF - director → CIF 0
  • 2
    Baker, Adrian Pearce
    Individual (14 offsprings)
    Officer
    2006-08-24 ~ 2014-09-03
    OF - secretary → CIF 0
parent relation
Company in focus

SEATON BEACH CAFE LTD

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Average Number of Employees
302022-01-01 ~ 2022-12-31
202021-01-01 ~ 2021-12-31
Profit/Loss
45,050 GBP2022-01-01 ~ 2022-12-31
35,195 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
40,064 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
37,393 GBP2022-12-31
34,722 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,671 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Net goodwill
2,671 GBP2022-12-31
5,342 GBP2021-12-31
Turnover/Revenue
464,226 GBP2022-01-01 ~ 2022-12-31
360,065 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
171,432 GBP2022-01-01 ~ 2022-12-31
109,631 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
292,794 GBP2022-01-01 ~ 2022-12-31
250,434 GBP2021-01-01 ~ 2021-12-31
Distribution Costs
66 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
356,839 GBP2022-01-01 ~ 2022-12-31
278,058 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
60,045 GBP2022-01-01 ~ 2022-12-31
44,383 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
1,653 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
61,698 GBP2022-01-01 ~ 2022-12-31
44,383 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
16,648 GBP2022-01-01 ~ 2022-12-31
9,188 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
45,050 GBP2022-01-01 ~ 2022-12-31
35,195 GBP2021-01-01 ~ 2021-12-31
Equity
Retained earnings (accumulated losses)
-27,285 GBP2022-12-31
17,765 GBP2021-12-31
-17,430 GBP2020-12-31
Intangible Assets
2,671 GBP2022-12-31
5,342 GBP2021-12-31
Property, Plant & Equipment
14,659 GBP2022-12-31
14,664 GBP2021-12-31
Fixed Assets
17,330 GBP2022-12-31
20,006 GBP2021-12-31
Total Inventories
12,000 GBP2022-12-31
10,000 GBP2021-12-31
Debtors
8,671 GBP2022-12-31
337 GBP2021-12-31
Cash at bank and in hand
37,315 GBP2022-12-31
77,479 GBP2021-12-31
Current Assets
57,986 GBP2022-12-31
87,816 GBP2021-12-31
Creditors
Amounts falling due within one year
93,830 GBP2022-12-31
81,286 GBP2021-12-31
Net Current Assets/Liabilities
-35,844 GBP2022-12-31
6,530 GBP2021-12-31
Total Assets Less Current Liabilities
-18,514 GBP2022-12-31
26,536 GBP2021-12-31
Creditors
Amounts falling due after one year
5,000 GBP2022-12-31
5,000 GBP2021-12-31
Net Assets/Liabilities
-26,285 GBP2022-12-31
18,765 GBP2021-12-31
Equity
Called up share capital
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Equity
-26,285 GBP2022-12-31
18,765 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-01-01 ~ 2022-12-31
Motor vehicles
0.252022-01-01 ~ 2022-12-31
Office equipment
0.252022-01-01 ~ 2022-12-31
Director Remuneration
14,590 GBP2022-01-01 ~ 2022-12-31
12,354 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation Expense
3,690 GBP2022-01-01 ~ 2022-12-31
3,699 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
40,064 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
37,393 GBP2022-12-31
34,722 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,671 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
20,329 GBP2022-12-31
20,329 GBP2021-12-31
Plant and equipment
56,098 GBP2022-12-31
52,413 GBP2021-12-31
Motor vehicles
9,597 GBP2022-12-31
9,597 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
87,093 GBP2022-12-31
83,408 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
20,329 GBP2022-12-31
20,329 GBP2021-12-31
Plant and equipment
41,743 GBP2022-12-31
38,154 GBP2021-12-31
Motor vehicles
9,460 GBP2022-12-31
9,415 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,434 GBP2022-12-31
68,744 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,589 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
45 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,690 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
14,355 GBP2022-12-31
14,259 GBP2021-12-31
Motor vehicles
137 GBP2022-12-31
182 GBP2021-12-31
Other Debtors
8,671 GBP2022-12-31
337 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,633 GBP2022-12-31
15,251 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
8,929 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
38,951 GBP2022-12-31
9,934 GBP2021-12-31
Other Creditors
Amounts falling due within one year
10,453 GBP2022-12-31
3,384 GBP2021-12-31
Amounts falling due after one year
5,000 GBP2022-12-31
5,000 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
1 shares2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2022-12-31
1,000 shares2021-12-31
  • SEATON BEACH CAFE LTD
    Info
    Registered number 05915058
    Richard J Smith & Co, 53 Fore Street, Ivybridge, Devon PL21 9AE
    Private Limited Company incorporated on 2006-08-24 and dissolved on 2025-04-24 (18 years 8 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2023-08-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.