Founded in 1983, Aquatica, classified under reg no. 01766703 is an active company. Currently registered at Po Box 403 WF1 2WT, Wakefield the company has been in the business for 41 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has one director. John M., appointed on 20 October 1991. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Nancy M.. There were no ex secretaries.
Office Address | Po Box 403 |
Office Address2 | 2 Denby Dale Road |
Town | Wakefield |
Post code | WF1 2WT |
Country of origin | United Kingdom |
Registration Number | 01766703 |
Date of Incorporation | Wed, 2nd Nov 1983 |
Industry | Retail sale of fish, crustaceans and molluscs in specialised stores |
End of financial Year | 31st August |
Company age | 41 years old |
Account next due date | Fri, 31st May 2024 (20 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
Last confirmation statement dated | Sat, 23rd Sep 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is John M. The abovementioned PSC and has 75,01-100% shares.
John M.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | -1 170 | -1 309 | -1 270 | -1 260 | -1 727 | ||||||
Balance Sheet | |||||||||||
Current Assets | 4 234 | 4 111 | 4 442 | 4 265 | 4 199 | 4 144 | 3 573 | 5 833 | 7 903 | 9 672 | 10 592 |
Net Assets Liabilities | 1 727 | 1 725 | 1 690 | 520 | 526 | 630 | 682 | ||||
Cash Bank In Hand | 280 | 270 | 782 | 660 | |||||||
Debtors | 370 | 375 | 380 | 420 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 170 | -1 309 | -1 270 | -1 260 | -1 727 | ||||||
Stocks Inventory | 3 584 | 3 466 | 3 280 | 3 185 | |||||||
Tangible Fixed Assets | 100 | 100 | 100 | 100 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 500 | 500 | 500 | 500 | |||||||
Profit Loss Account Reserve | -1 670 | -1 809 | -1 770 | -1 760 | |||||||
Shareholder Funds | -1 170 | -1 309 | -1 270 | -1 260 | -1 727 | ||||||
Other | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
Creditors | 6 026 | 5 969 | 5 363 | 5 413 | 7 477 | 9 142 | 10 010 | ||||
Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Net Current Assets Liabilities | 4 234 | -1 409 | -1 370 | -1 360 | -1 827 | 1 825 | 1 790 | 5 833 | 426 | 530 | 582 |
Total Assets Less Current Liabilities | 4 334 | -1 309 | -1 270 | 4 365 | -1 727 | 1 725 | 1 690 | 5 933 | 526 | 630 | 682 |
Creditors Due After One Year | 5 504 | 5 520 | 5 812 | 5 625 | |||||||
Creditors Due Within One Year | 5 520 | 5 812 | 5 625 | 6 026 | |||||||
Number Shares Allotted | 500 | 500 | 500 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 500 | 500 | 500 | 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 883 | 6 883 | 6 883 | 6 883 | |||||||
Tangible Fixed Assets Depreciation | 6 783 | 6 783 | 6 783 | 6 783 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-08-31 filed on: 27th, February 2024 |
accounts | Free Download (3 pages) |
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