Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 15 July 2027
- Last conf. stmt
- 1 July 2026
Ocean Village Hospitality Limited
- Incorporated
- 1 December 2021 (4 years)
- Industry
- Licensed restaurants (56101)
- Owned by
- Sophie GilbertHenderson Pub Co Limited
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Ground Floor FlatSeafarers Court12-14 Queens TerraceSouthamptonSO14 3SG
Officers
Not loaded yet. See them on Companies House
Ownership 4 active
People and entities with significant control, from the Companies House PSC register
Sophie Gilbert
Individual · Notified 5 April 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1989 (37)
Henderson Pub Co Limited
Corporate entity · Notified 5 April 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
Limited Company
Reg. no. 13795683
Christopher Schutrups
Individual · Notified 1 December 2021
Right to appoint and remove directors
British
Born January 1990 (36)
Nicola Michele Schutrups
Individual · Notified 1 December 2021
Right to appoint and remove directors
British
Born February 1981 (45)
Financials
Balance sheet as at 31 December 2024 · total exemption full accounts
- Net Assets
- (£404,716)
- Cash
- £30,631
- Debt Ratio
- 184%
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | |
|---|---|---|---|
| Fixed Assets | £368,811 | £450,668 | £547,651 |
| Current Assets | £110,939 | £119,608 | £80,294 |
| Debtors | £46,413 | £43,734 | £36,364 |
| Cash | £30,631 | £41,979 | £12,121 |
| Creditors (< 1 year) | £587,556 | £622,362 | £423,094 |
| Creditors (> 1 year) | £272,845 | £242,569 | £263,812 |
| Net Current Assets | (£476,617) | (£502,754) | (£342,800) |
| Net Assets | (£404,716) | (£330,353) | (£58,961) |
| Shareholder Funds | (£404,716) | (£330,353) | (£58,961) |
Filings
Filing history not loaded yet. See it on Companies House
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