Bon Ami Fishing Limited LERWICK


Bon Ami Fishing Limited is a private limited company situated at C/O Lhd Limited Mair's Quay, Holmsgarth, Lerwick ZE1 0PW. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-11-19, this 5-year-old company is run by 2 directors.
Director Heddle C., appointed on 19 November 2018. Director Joshua T., appointed on 19 November 2018.
The company is officially classified as "marine fishing" (SIC code: 3110).
The latest confirmation statement was sent on 2022-11-19 and the date for the following filing is 2023-12-03. What is more, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.

Bon Ami Fishing Limited Address / Contact

Office Address C/o Lhd Limited Mair's Quay
Office Address2 Holmsgarth
Town Lerwick
Post code ZE1 0PW
Country of origin United Kingdom

Company Information / Profile

Registration Number SC613919
Date of Incorporation Mon, 19th Nov 2018
Industry Marine fishing
End of financial Year 30th November
Company age 6 years old
Account next due date Sat, 31st Aug 2024 (61 days after)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sun, 3rd Dec 2023 (2023-12-03)
Last confirmation statement dated Sat, 19th Nov 2022

Company staff

Heddle C.

Position: Director

Appointed: 19 November 2018

Joshua T.

Position: Director

Appointed: 19 November 2018

People with significant control

The list of PSCs who own or control the company includes 2 names. As we established, there is Heddle C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Joshua T. This PSC owns 25-50% shares and has 25-50% voting rights.

Heddle C.

Notified on 19 November 2018
Nature of control: 25-50% voting rights
25-50% shares

Joshua T.

Notified on 19 November 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-11-302020-11-302021-11-302022-11-302023-11-30
Balance Sheet
Cash Bank On Hand50 51328 19743 31026 464 
Current Assets51 18236 18346 75132 5304 165
Debtors6697 9863 4416 0664 165
Net Assets Liabilities36 53565 168110 42191 99729 541
Property Plant Equipment137 449125 558134 529138 143110 520
Other Debtors 7 9863 441  
Other
Amount Specific Advance Or Credit Directors 4 839   
Amount Specific Advance Or Credit Repaid In Period Directors  4 839  
Amount Specific Advance Or Credit Made In Period Directors 4 839   
Accumulated Amortisation Impairment Intangible Assets6 15012 30024 95729 74139 246
Accumulated Depreciation Impairment Property Plant Equipment27 77751 74078 240106 626134 249
Creditors90 00090 00040 00030 00030 000
Disposals Decrease In Amortisation Impairment Intangible Assets   4 324 
Disposals Intangible Assets   47 250 
Fixed Assets192 799174 758239 872203 452166 324
Increase From Amortisation Charge For Year Intangible Assets6 1506 15012 6579 1089 505
Increase From Depreciation Charge For Year Property Plant Equipment27 77726 82026 50028 38627 623
Intangible Assets55 35049 200105 34365 30955 804
Intangible Assets Gross Cost61 50061 500130 30095 050 
Net Current Assets Liabilities-61 082-12 899-77 965-71 275-106 783
Other Remaining Borrowings90 00090 00040 00030 00030 000
Property Plant Equipment Gross Cost165 226177 298212 769244 769 
Provisions For Liabilities Balance Sheet Subtotal5 1826 69111 48610 180 
Total Additions Including From Business Combinations Intangible Assets61 500 68 80012 000 
Total Additions Including From Business Combinations Property Plant Equipment165 22623 49935 47132 000 
Total Assets Less Current Liabilities131 717161 859161 907132 17759 541
Amounts Owed To Group Undertakings  38 566  
Disposals Decrease In Depreciation Impairment Property Plant Equipment 2 857   
Disposals Property Plant Equipment 11 427   
Other Creditors 90 00040 000  
Other Taxation Social Security Payable 3 7815 820  

Company filings

Filing category
Accounts Address Confirmation statement Gazette Incorporation Officers Persons with significant control
Confirmation statement with no updates Sun, 19th Nov 2023
filed on: 20th, November 2023
Free Download (3 pages)

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