Sjm Fishing Company Ltd. is a private limited company registered at Goldwells House, Grange Road, Peterhead AB42 1WN. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-10-11, this 6-year-old company is run by 1 director.
Director Shaun M., appointed on 11 October 2017.
The company is categorised as "marine fishing" (Standard Industrial Classification: 3110).
The last confirmation statement was filed on 2022-10-10 and the due date for the next filing is 2023-10-24. Moreover, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | Goldwells House |
Office Address2 | Grange Road |
Town | Peterhead |
Post code | AB42 1WN |
Country of origin | United Kingdom |
Registration Number | SC578564 |
Date of Incorporation | Wed, 11th Oct 2017 |
Industry | Marine fishing |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (64 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 24th Oct 2023 (2023-10-24) |
Last confirmation statement dated | Mon, 10th Oct 2022 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Shaun M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shaun M.
Notified on | 11 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 034 | 3 946 | 10 141 | |||
Current Assets | 5 005 | 3 946 | 14 141 | 709 | 4 001 | 33 570 |
Debtors | 971 | 4 000 | ||||
Net Assets Liabilities | 4 982 | -6 284 | -8 080 | 3 991 | 21 439 | |
Other Debtors | 970 | 4 000 | ||||
Property Plant Equipment | 27 950 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 244 | |||||
Administrative Expenses | 21 526 | 10 822 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 4 078 | 9 895 | 16 612 | |||
Creditors | 16 796 | 10 230 | 20 292 | 8 789 | 13 647 | 9 748 |
Dividends Paid | 48 500 | 28 500 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 244 | 4 740 | ||||
Interest Payable Similar Charges Finance Costs | 3 399 | |||||
Net Current Assets Liabilities | -6 172 | -6 284 | -6 151 | -8 080 | 1 892 | 19 377 |
Other Creditors | 16 796 | 335 | 3 680 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 984 | |||||
Other Disposals Property Plant Equipment | 31 194 | |||||
Profit Loss On Ordinary Activities Before Tax | 47 129 | 35 350 | ||||
Property Plant Equipment Gross Cost | 31 194 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 895 | 6 717 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 31 194 | |||||
Total Assets Less Current Liabilities | 21 778 | -6 284 | -6 151 | -8 080 | 17 638 | 31 187 |
Trade Debtors Trade Receivables | 1 | |||||
Director Remuneration | 7 790 | 8 685 | ||||
Fixed Assets | 15 746 | 11 810 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Tue, 31st Oct 2023 filed on: 8th, April 2024 |
accounts | Free Download (5 pages) |
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