Founded in 2010, Morley's Fisheries, classified under reg no. 07394928 is an active company. Currently registered at Manor Top Fish Bar S2 1GQ, Sheffield the company has been in the business for 14 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
At the moment there are 2 directors in the the firm, namely Jamie M. and Tracey M.. In addition one secretary - Tracey M. - is with the company. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Manor Top Fish Bar |
Office Address2 | 918 City Road |
Town | Sheffield |
Post code | S2 1GQ |
Country of origin | United Kingdom |
Registration Number | 07394928 |
Date of Incorporation | Mon, 4th Oct 2010 |
Industry | Other retail sale of food in specialised stores |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
Last confirmation statement dated | Wed, 4th Oct 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Jamie M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Tracey M. This PSC owns 25-50% shares and has 25-50% voting rights.
Jamie M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tracey M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 23 282 | 20 474 | 46 616 | 91 060 |
Current Assets | 28 717 | 26 434 | 51 985 | 96 930 |
Debtors | 4 135 | 4 510 | 4 145 | 4 374 |
Net Assets Liabilities | 300 | 2 961 | 3 841 | 32 947 |
Other Debtors | 4 135 | 4 510 | 4 145 | 4 374 |
Property Plant Equipment | 32 048 | 42 907 | 28 607 | 17 667 |
Total Inventories | 1 300 | 1 450 | 1 224 | 1 496 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 171 567 | 192 567 | 210 000 | 210 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 33 241 | 43 821 | 58 121 | 70 134 |
Average Number Employees During Period | 13 | 11 | 10 | 10 |
Corporation Tax Payable | 9 293 | 4 891 | 18 600 | 18 200 |
Creditors | 40 000 | 40 000 | 40 000 | 40 000 |
Dividends Paid On Shares | 38 433 | |||
Fixed Assets | 70 481 | 60 340 | 28 607 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 59 400 | 47 300 | 36 300 | 31 400 |
Increase From Amortisation Charge For Year Intangible Assets | 21 000 | 17 433 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 380 | 14 300 | 12 598 | |
Intangible Assets | 38 433 | 17 433 | ||
Intangible Assets Gross Cost | 210 000 | 210 000 | 210 000 | |
Net Current Assets Liabilities | -24 092 | -9 227 | 20 669 | 58 637 |
Other Creditors | 40 000 | 40 000 | 40 000 | 40 000 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 800 | 585 | ||
Other Disposals Property Plant Equipment | 19 000 | 999 | ||
Other Taxation Social Security Payable | 19 292 | 16 536 | 4 238 | 12 614 |
Property Plant Equipment Gross Cost | 65 289 | 86 728 | 86 728 | 87 801 |
Provisions For Liabilities Balance Sheet Subtotal | 6 089 | 8 152 | 5 435 | 3 357 |
Total Additions Including From Business Combinations Property Plant Equipment | 40 439 | 2 072 | ||
Total Assets Less Current Liabilities | 46 389 | 51 113 | 49 276 | 76 304 |
Trade Creditors Trade Payables | 1 364 | 208 | 104 | 695 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 4th October 2023 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
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