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
4
- 1
Mrs Nicola Michele Schutrups
Born in February 1981Individual (14 offsprings)Person with significant control
2021-12-01 ~ nowPE - Right to appoint or remove directors → CIF 0 - 2
Schutrups, Christopher, Mr.
Company Director born in January 1990Individual (31 offsprings)Officer 2021-12-01 ~ nowOF - Director → CIF 0Mr Christopher Schutrups
Born in January 1990Individual (31 offsprings)Person with significant control 2021-12-01 ~ nowPE - Right to appoint or remove directors → CIF 0 - 3
Ms Sophie Gilbert
Born in February 1989Individual (2 offsprings)Person with significant control 2022-04-05 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Threefield House, Threefield Lane, Southampton, Hampshire, EnglandDissolved Corporate (2 parents, 6 offsprings)Equity (Company account)-6,691 GBP2023-12-31Person with significant control 2022-04-05 ~ dissolvedPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
OCEAN VILLAGE HOSPITALITY LIMITED
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
450,668 GBP2023-12-31
547,651 GBP2022-12-31
Debtors
43,734 GBP2023-12-31
36,364 GBP2022-12-31
Cash at bank and in hand
41,979 GBP2023-12-31
12,121 GBP2022-12-31
Current Assets
119,608 GBP2023-12-31
80,294 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-622,362 GBP2023-12-31
-423,094 GBP2022-12-31
Net Current Assets/Liabilities
-502,754 GBP2023-12-31
-342,800 GBP2022-12-31
Total Assets Less Current Liabilities
-52,086 GBP2023-12-31
204,851 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-242,569 GBP2023-12-31
Net Assets/Liabilities
-330,353 GBP2023-12-31
-58,961 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Share premium
149,970 GBP2023-12-31
149,970 GBP2022-12-31
Retained earnings (accumulated losses)
-480,423 GBP2023-12-31
-209,031 GBP2022-12-31
Equity
-330,353 GBP2023-12-31
-58,961 GBP2022-12-31
Average Number of Employees
462023-01-01 ~ 2023-12-31
242021-12-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
298,161 GBP2023-12-31
298,161 GBP2022-12-31
Plant and equipment
250,612 GBP2023-12-31
246,748 GBP2022-12-31
Furniture and fittings
20,447 GBP2023-12-31
20,447 GBP2022-12-31
Computers
36,568 GBP2023-12-31
33,013 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
605,788 GBP2023-12-31
598,369 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
35,377 GBP2023-12-31
15,162 GBP2022-12-31
Plant and equipment
90,365 GBP2023-12-31
28,437 GBP2022-12-31
Furniture and fittings
13,126 GBP2023-12-31
2,903 GBP2022-12-31
Computers
16,252 GBP2023-12-31
4,216 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,120 GBP2023-12-31
50,718 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
20,215 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
61,928 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
10,223 GBP2023-01-01 ~ 2023-12-31
Computers
12,036 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104,402 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
262,784 GBP2023-12-31
282,999 GBP2022-12-31
Plant and equipment
160,247 GBP2023-12-31
218,311 GBP2022-12-31
Furniture and fittings
7,321 GBP2023-12-31
17,544 GBP2022-12-31
Computers
20,316 GBP2023-12-31
28,797 GBP2022-12-31
Other Debtors
Amounts falling due within one year
43,734 GBP2023-12-31
36,364 GBP2022-12-31
Trade Creditors/Trade Payables
Current
107,333 GBP2023-12-31
52,536 GBP2022-12-31
Amounts owed to group undertakings
Current
101,190 GBP2023-12-31
85,078 GBP2022-12-31
Other Taxation & Social Security Payable
Current
130,926 GBP2023-12-31
25,895 GBP2022-12-31
Other Creditors
Current
282,913 GBP2023-12-31
259,585 GBP2022-12-31
Creditors
Current
622,362 GBP2023-12-31
423,094 GBP2022-12-31
Other Creditors
Non-current
242,569 GBP2023-12-31
263,812 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
500,250 GBP2023-12-31
569,250 GBP2022-12-31
- Registered number 13776745
OCEAN VILLAGE HOSPITALITY LIMITED
InfoThreefield House, Threefield Lane, Southampton SO14 3LPPrivate Limited Company incorporated on 2021-12-01 (3 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-07-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.