Founded in 2014, A & R Shellfish, classified under reg no. SC485195 is a active - proposal to strike off company. Currently registered at Container 2 KW1 5TX, Wick the company has been in the business for 10 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2020-08-31.
| Office Address | Container 2 |
| Office Address2 | Thrumster |
| Town | Wick |
| Post code | KW1 5TX |
| Country of origin | United Kingdom |
| Registration Number | SC485195 |
| Date of Incorporation | Thu, 28th Aug 2014 |
| Industry | Marine fishing |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Tue, 31st May 2022 (714 days after) |
| Account last made up date | Mon, 31st Aug 2020 |
| Next confirmation statement due date | Wed, 26th Oct 2022 (2022-10-26) |
| Last confirmation statement dated | Tue, 12th Oct 2021 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Aaron W. This PSC and has 75,01-100% shares.
Aaron W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Balance Sheet | |||||
| Current Assets | 11 108 | 11 670 | 9 286 | 60 605 | 62 919 |
| Net Assets Liabilities | 59 549 | 47 436 | 31 659 | 40 299 | 82 871 |
| Cash Bank On Hand | 176 | 5 273 | |||
| Debtors | 10 932 | 6 397 | 9 286 | ||
| Other Debtors | 9 404 | 6 397 | 9 286 | ||
| Property Plant Equipment | 96 702 | 121 708 | 223 491 | ||
| Other | |||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | |
| Creditors | 39 119 | 62 590 | 173 584 | 204 021 | 79 370 |
| Fixed Assets | 102 769 | 128 282 | 255 265 | 270 037 | 99 322 |
| Net Current Assets Liabilities | -4 101 | -18 256 | -50 022 | -25 717 | -16 451 |
| Total Assets Less Current Liabilities | 98 668 | 110 026 | 205 243 | 244 320 | 82 871 |
| Amount Specific Advance Or Credit Directors | 3 695 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 695 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 695 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 933 | 1 400 | 2 200 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 050 | 29 019 | 57 099 | ||
| Bank Borrowings Overdrafts | 27 619 | 29 628 | 107 919 | ||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 1 400 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 701 | 15 004 | |||
| Disposals Intangible Assets | 7 000 | ||||
| Disposals Property Plant Equipment | 25 001 | 92 106 | |||
| Finance Lease Liabilities Present Value Total | 11 500 | 32 962 | 65 665 | ||
| Increase Decrease In Property Plant Equipment | 42 990 | 90 700 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 467 | 2 200 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 670 | 43 084 | |||
| Intangible Assets | 6 067 | 5 600 | 30 800 | ||
| Intangible Assets Gross Cost | 7 000 | 7 000 | 33 000 | ||
| Investments Fixed Assets | 974 | 974 | |||
| Other Creditors | 12 960 | 12 127 | |||
| Other Investments Other Than Loans | 974 | 974 | |||
| Property Plant Equipment Gross Cost | 109 752 | 150 727 | 280 590 | ||
| Total Additions Including From Business Combinations Intangible Assets | 33 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 65 976 | 221 969 | |||
| Trade Creditors Trade Payables | 5 551 | 903 | 935 | ||
| Trade Debtors Trade Receivables | 1 528 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 26th, July 2022 |
gazette | Free Download (1 page) |
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