Founded in 2016, Gem Seafoods International, classified under reg no. 09964840 is an active company. Currently registered at 17 St Peters Place FY7 6EB, Fleetwood the company has been in the business for 8 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has 3 directors, namely Tracey H., Paul W. and Yvonne W.. Of them, Paul W., Yvonne W. have been with the company the longest, being appointed on 22 January 2016 and Tracey H. has been with the company for the least time - from 26 January 2021. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 St Peters Place |
Town | Fleetwood |
Post code | FY7 6EB |
Country of origin | United Kingdom |
Registration Number | 09964840 |
Date of Incorporation | Fri, 22nd Jan 2016 |
Industry | Wholesale of other food, including fish, crustaceans and molluscs |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (173 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Paul W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Yvonne W. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Yvonne W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 46 548 | 15 537 | 46 494 | 93 465 | 43 250 | 102 568 | 103 196 |
Current Assets | 1 001 838 | 1 856 783 | 1 772 776 | 2 227 415 | 2 108 063 | 2 803 167 | 3 458 435 |
Debtors | 474 685 | 652 592 | 626 009 | 1 291 366 | 850 326 | 2 062 668 | 1 732 268 |
Net Assets Liabilities | 70 225 | 203 359 | 216 474 | 235 214 | 329 883 | 584 780 | 746 626 |
Property Plant Equipment | 658 | 330 | 808 | 22 246 | 17 029 | 11 967 | |
Total Inventories | 480 605 | 1 188 654 | 1 100 273 | 842 584 | 1 214 487 | 637 931 | 1 622 971 |
Other Debtors | 5 000 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 338 | 666 | 996 | 1 394 | 7 288 | 13 515 | 19 737 |
Average Number Employees During Period | 2 | 2 | |||||
Creditors | 932 139 | 1 653 691 | 1 556 302 | 1 992 855 | 220 834 | 170 834 | 120 834 |
Increase From Depreciation Charge For Year Property Plant Equipment | 338 | 328 | 330 | 398 | 5 894 | 6 227 | 6 222 |
Net Current Assets Liabilities | 69 699 | 203 092 | 216 474 | 234 560 | 532 698 | 741 821 | 857 767 |
Property Plant Equipment Gross Cost | 996 | 996 | 996 | 2 202 | 29 534 | 30 544 | 31 704 |
Provisions For Liabilities Balance Sheet Subtotal | 132 | 63 | 154 | 4 227 | 3 236 | 2 274 | |
Total Additions Including From Business Combinations Property Plant Equipment | 996 | 1 206 | 27 332 | 1 010 | 1 160 | ||
Total Assets Less Current Liabilities | 70 357 | 203 422 | 216 474 | 235 368 | 554 944 | 758 850 | 869 734 |
Accrued Liabilities Deferred Income | 21 990 | 6 371 | 24 464 | 112 087 | 66 442 | ||
Bank Borrowings | 250 001 | 220 834 | 170 834 | ||||
Bank Borrowings Overdrafts | 20 834 | 50 000 | 50 000 | ||||
Corporation Tax Payable | 3 202 | 4 368 | 18 142 | 60 782 | 38 845 | ||
Merchandise | 1 100 273 | 842 584 | 1 214 487 | 637 931 | 1 622 971 | ||
Other Creditors | 1 343 365 | 1 852 508 | 1 395 789 | 1 718 975 | 2 334 656 | ||
Prepayments | 1 649 | 1 807 | 3 586 | 7 147 | 30 560 | ||
Recoverable Value-added Tax | 11 100 | 13 378 | 12 673 | 21 415 | 21 865 | ||
Trade Creditors Trade Payables | 187 745 | 129 608 | 107 803 | 119 502 | 110 725 | ||
Trade Debtors Trade Receivables | 613 260 | 1 271 181 | 834 067 | 2 034 106 | 1 679 843 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-21 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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