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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 1
Ms Sophie Gilbert
Born in February 1989Individual (2 offsprings)Person with significant control2022-04-05 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Mrs Nicola Michele Schutrups
Born in February 1981Individual (18 offsprings)Person with significant control2021-12-01 ~ nowPE - Right to appoint or remove directors → CIF 0 - 3
Schutrups, Christopher, Mr.
Born in January 1990Individual (36 offsprings)Officer2021-12-01 ~ nowOF - Director → CIF 0Mr Christopher Schutrups
Born in January 1990Individual (36 offsprings)Person with significant control2021-12-01 ~ nowPE - Right to appoint or remove directors → CIF 0 - 4
HENDERSON PUB CO LIMITED
13795683Threefield House, Threefield Lane, Southampton, Hampshire, EnglandDissolved Corporate (2 parents, 6 offsprings)Person with significant control2022-04-05 ~ 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
Period: 2021-12-01 ~ now
Company number: 13776745
Registered name
OCEAN VILLAGE HOSPITALITY LIMITED - now
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
368,811 GBP2024-12-31
450,668 GBP2023-12-31
Debtors
46,413 GBP2024-12-31
43,734 GBP2023-12-31
Cash at bank and in hand
30,631 GBP2024-12-31
41,979 GBP2023-12-31
Current Assets
110,939 GBP2024-12-31
119,608 GBP2023-12-31
Creditors
Amounts falling due within one year
-587,556 GBP2024-12-31
-622,362 GBP2023-12-31
Net Current Assets/Liabilities
-476,617 GBP2024-12-31
-502,754 GBP2023-12-31
Total Assets Less Current Liabilities
-107,806 GBP2024-12-31
-52,086 GBP2023-12-31
Creditors
Amounts falling due after one year
-272,845 GBP2024-12-31
-242,569 GBP2023-12-31
Net Assets/Liabilities
-404,716 GBP2024-12-31
-330,353 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
149,970 GBP2024-12-31
149,970 GBP2023-12-31
Retained earnings (accumulated losses)
-554,786 GBP2024-12-31
-480,423 GBP2023-12-31
Equity
-404,716 GBP2024-12-31
-330,353 GBP2023-12-31
Average Number of Employees
292024-01-01 ~ 2024-12-31
462023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
308,661 GBP2024-12-31
298,161 GBP2023-12-31
Plant and equipment
260,702 GBP2024-12-31
250,612 GBP2023-12-31
Furniture and fittings
20,447 GBP2024-12-31
20,447 GBP2023-12-31
Computers
36,821 GBP2024-12-31
36,568 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
626,631 GBP2024-12-31
605,788 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
56,008 GBP2024-12-31
35,377 GBP2023-12-31
Plant and equipment
155,120 GBP2024-12-31
90,365 GBP2023-12-31
Furniture and fittings
18,238 GBP2024-12-31
13,126 GBP2023-12-31
Computers
28,454 GBP2024-12-31
16,252 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
257,820 GBP2024-12-31
155,120 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
20,631 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
64,755 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
5,112 GBP2024-01-01 ~ 2024-12-31
Computers
12,202 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
252,653 GBP2024-12-31
262,784 GBP2023-12-31
Plant and equipment
105,582 GBP2024-12-31
160,247 GBP2023-12-31
Furniture and fittings
2,209 GBP2024-12-31
7,321 GBP2023-12-31
Computers
8,367 GBP2024-12-31
20,316 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
46,413 GBP2024-12-31
Amounts falling due within one year, Current
43,734 GBP2023-12-31
Trade Creditors/Trade Payables
Current
100,133 GBP2024-12-31
107,333 GBP2023-12-31
Amounts owed to group undertakings
Current
83,225 GBP2024-12-31
101,190 GBP2023-12-31
Other Taxation & Social Security Payable
Current
204,006 GBP2024-12-31
130,926 GBP2023-12-31
Other Creditors
Current
200,192 GBP2024-12-31
282,913 GBP2023-12-31
Creditors
Current
587,556 GBP2024-12-31
622,362 GBP2023-12-31
Other Creditors
Non-current
272,845 GBP2024-12-31
242,569 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
431,250 GBP2024-12-31
500,250 GBP2023-12-31
- Registered number 13776745
OCEAN VILLAGE HOSPITALITY LIMITED
InfoThreefield House, Threefield Lane, Southampton SO14 3LPPRIVATE LIMITED COMPANY incorporated on 2021-12-01 (4 years 5 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-07-01CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
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