Billingsgate Smoked Fish Ltd is a private limited company situated at Ground Floor Southway House, 29 Southway, Colchester CO2 7BA. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-06-05, this 5-year-old company is run by 2 directors.
Director Dean C., appointed on 05 June 2018. Director Kerry C., appointed on 05 June 2018.
The company is classified as "wholesale of other food, including fish, crustaceans and molluscs" (SIC: 46380).
The latest confirmation statement was filed on 2023-06-04 and the date for the following filing is 2024-06-18. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Ground Floor Southway House |
| Office Address2 | 29 Southway |
| Town | Colchester |
| Post code | CO2 7BA |
| Country of origin | United Kingdom |
| Registration Number | 11398121 |
| Date of Incorporation | Tue, 5th Jun 2018 |
| Industry | Wholesale of other food, including fish, crustaceans and molluscs |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 05 June 2018
Position: Director
Appointed: 05 June 2018
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Dean C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Kerry C. This PSC owns 25-50% shares and has 25-50% voting rights.
Dean C.
| Notified on | 5 June 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kerry C.
| Notified on | 5 June 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 682 | 72 342 | 61 381 | 23 568 | 11 577 |
| Current Assets | 81 239 | 121 977 | 122 014 | 109 052 | 90 669 |
| Debtors | 72 209 | 46 885 | 60 133 | 84 984 | 78 592 |
| Net Assets Liabilities | 17 648 | 25 228 | 13 959 | 24 047 | 12 132 |
| Other Debtors | 5 861 | 4 707 | 7 331 | ||
| Property Plant Equipment | 150 | 386 | 9 724 | 7 292 | |
| Total Inventories | 2 348 | 2 750 | 500 | 500 | 500 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 378 | 4 757 | 7 135 | 9 514 | 11 892 |
| Accumulated Depreciation Impairment Property Plant Equipment | 42 | 123 | 1 068 | 3 500 | |
| Average Number Employees During Period | 3 | 2 | 4 | 2 | 2 |
| Bank Borrowings Overdrafts | 15 935 | 63 557 | 58 818 | 48 791 | 37 138 |
| Creditors | 15 935 | 63 557 | 58 818 | 48 791 | 37 138 |
| Fixed Assets | 19 177 | 17 035 | 23 994 | 19 184 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 378 | 2 378 | 2 379 | 2 378 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 81 | 945 | 2 432 | ||
| Intangible Assets | 21 406 | 19 027 | 16 649 | 14 270 | 11 892 |
| Intangible Assets Gross Cost | 23 784 | 23 784 | 23 784 | 23 784 | |
| Net Current Assets Liabilities | 12 177 | 69 608 | 55 742 | 50 692 | 31 471 |
| Other Creditors | 17 322 | 15 466 | 22 675 | 11 159 | 2 447 |
| Other Taxation Social Security Payable | 19 985 | 7 334 | 428 | 2 635 | 4 924 |
| Prepayments Accrued Income | 3 828 | 3 828 | 3 828 | ||
| Property Plant Equipment Gross Cost | 192 | 509 | 10 792 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 848 | 1 385 | |||
| Recoverable Value-added Tax | 1 371 | 5 192 | 1 066 | ||
| Total Additions Including From Business Combinations Intangible Assets | 23 784 | ||||
| Total Assets Less Current Liabilities | 33 583 | 88 785 | 72 777 | 74 686 | 50 655 |
| Trade Creditors Trade Payables | 31 755 | 29 569 | 43 169 | 44 566 | 51 827 |
| Trade Debtors Trade Receivables | 66 348 | 42 178 | 52 802 | 75 964 | 73 698 |
| Deferred Tax Asset Debtors | 2 132 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 317 | 10 283 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 19th, March 2024 |
accounts | Free Download (9 pages) |
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