Founded in 2017, Ardenna Fishing, classified under reg no. SC559822 is an active company. Currently registered at 48 - 50 Broad Street AB42 1BX, Peterhead the company has been in the business for 7 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Doreen S., William S.. Of them, Doreen S., William S. have been with the company the longest, being appointed on 8 March 2017. As of 25 April 2024, there was 1 ex director - Liam G.. There were no ex secretaries.
| Office Address | 48 - 50 Broad Street |
| Town | Peterhead |
| Post code | AB42 1BX |
| Country of origin | United Kingdom |
| Registration Number | SC559822 |
| Date of Incorporation | Wed, 8th Mar 2017 |
| Industry | Marine fishing |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 08 March 2017
Position: Director
Appointed: 08 March 2017
The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Ocean Blue Quota Company Ltd. from Peterhead, Scotland. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Ocean Blue Quota Company Ltd.
48 - 50 Broad Street, Peterhead, AB42 1BX, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Scotland |
| Place registered | Companies House |
| Registration number | Sc225485 |
| Notified on | 8 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 120 084 | 27 134 | 102 576 | 52 669 | 11 446 | 12 254 |
| Current Assets | 389 479 | 266 008 | 115 326 | 70 465 | 16 461 | 25 039 |
| Debtors | 269 395 | 238 874 | 12 750 | 17 796 | 5 015 | 12 785 |
| Net Assets Liabilities | 130 104 | -39 393 | -61 182 | -131 221 | 204 372 | -213 275 |
| Other Debtors | 238 874 | 12 102 | 9 572 | 3 442 | 785 | |
| Property Plant Equipment | 201 021 | 202 529 | 151 097 | 113 282 | 88 126 | 52 099 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 3 750 | 4 750 | 8 746 | 12 585 | 4 533 | 4 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 14 979 | 63 274 | 116 506 | 106 171 | 141 120 | 145 464 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 49 803 | 1 800 | 1 850 | 9 793 | ||
| Amounts Owed To Related Parties | 260 000 | 260 000 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 2 | |
| Consideration Received For Shares Issued In Period | 6 026 | |||||
| Corporation Tax Payable | 9 797 | 1 981 | ||||
| Corporation Tax Recoverable | 8 224 | 1 573 | ||||
| Creditors | 260 000 | 260 000 | 260 000 | 260 000 | 260 000 | 127 504 |
| Fixed Assets | 621 021 | 622 529 | 530 147 | 492 332 | 467 176 | 293 899 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 48 295 | 53 232 | 39 665 | 34 949 | 33 190 | |
| Intangible Assets | 420 000 | 420 000 | 379 050 | 379 050 | 379 050 | 241 800 |
| Intangible Assets Gross Cost | 420 000 | 420 000 | 379 050 | 379 050 | 379 050 | 241 800 |
| Loans From Other Related Parties Other Than Directors | 260 000 | 260 000 | ||||
| Loans From Related Parties | 260 000 | 260 000 | ||||
| Net Current Assets Liabilities | -230 917 | -401 922 | -311 009 | 346 947 | -395 516 | -368 895 |
| Number Shares Issued Fully Paid | 2 | 4 | ||||
| Other Creditors | 3 185 | 19 449 | 5 226 | 2 742 | 14 296 | 42 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 50 000 | 28 846 | ||||
| Other Disposals Intangible Assets | 40 950 | 137 250 | ||||
| Other Disposals Property Plant Equipment | 50 000 | 31 683 | ||||
| Other Remaining Borrowings | 260 000 | 260 000 | 260 000 | 127 504 | ||
| Other Taxation Social Security Payable | 48 643 | 2 723 | 865 | |||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 216 000 | 265 803 | 267 603 | 219 453 | 229 246 | 197 563 |
| Provisions For Liabilities Balance Sheet Subtotal | 20 320 | 16 606 | 16 032 | 10 775 | ||
| Total Assets Less Current Liabilities | 390 104 | 220 607 | 219 138 | 145 385 | 71 660 | -74 996 |
| Trade Creditors Trade Payables | 24 568 | 141 531 | 17 566 | 17 085 | 5 425 | 1 846 |
| Trade Debtors Trade Receivables | 222 480 | 648 | 12 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| MR04 |
Statement of satisfaction of charge in full filed on: 25th, January 2024 |
mortgage | Free Download (1 page) |
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