South Eastern Tavern Limited

Active10083247 Private limited company
Incorporated
24 March 2016 (10 years)
Industry
Public houses and bars (56302)
Directors
Jonathan Charles Ellis
Owned by
Chelsea Hardie
Jonathan Charles Ellis
Accounts type
Total exemption full
Region
South East
Address
Andrews Beer & Mineral Co Ltd
Bath Road
Margate
CT9 1SL

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
6 April 2027
Last conf. stmt
23 March 2026

Officers 1 active

Officer details are public data from the Companies House register.

Ellis, Jonathan Charles
Director · Appointed 24 March 2016
British
Born September 1983 (43)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Chelsea Hardie
Individual · Notified 1 April 2025
Owns 75–100% of shares
British
Born October 1991 (35)
Jonathan Charles Ellis
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born September 1983 (43)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£72,463
Cash
£2,023
Debt Ratio
55%
Current Ratio
0.0x

Trend

Net Assets
£0 £50k £100k 2020 2021 2024 2025 £58,404 £68,251 £66,251 £72,463
Balance sheet detail
202520242023202220212020
Fixed Assets£157,861£159,852£155,069£156,568£157,965£157,985
Current Assets£2,020£5,915£38,427£52,737£59,390£14,417
Debtors£3
Cash£2,023£4,525£57,690£10,361
Creditors (< 1 year)£74,085£1£74,930£76,772£3,783£8,649
Creditors (> 1 year)£13,333£99,515£42,311£50,000£145,321£105,349
Net Current Assets(£72,065)£5,914(£24,035)£55,607£5,768
Net Assets£72,463£66,251£68,251£58,404
Shareholder Funds£72,463£66,251£71,911£80,464£68,251£58,404

Filings

Recent filings only. See the full history on Companies House

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