Founded in 2016, Eastgate Fisheries, classified under reg no. 10471268 is an active company. Currently registered at Mwc YO11 1JW, Scarborough the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
The firm has one director. Marcus J., appointed on 9 November 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Mwc |
| Office Address2 | 84 Westborough |
| Town | Scarborough |
| Post code | YO11 1JW |
| Country of origin | United Kingdom |
| Registration Number | 10471268 |
| Date of Incorporation | Wed, 9th Nov 2016 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 09 November 2016
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Marcus J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marcus J.
| Notified on | 9 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 50 777 | 10 555 | 20 107 | 15 017 | 2 937 | 44 516 |
| Current Assets | 52 788 | 12 756 | 23 741 | 20 017 | 7 937 | 49 516 |
| Debtors | 11 | 201 | 1 634 | |||
| Net Assets Liabilities | 18 283 | 40 886 | 27 204 | 12 977 | 31 170 | -1 550 |
| Other Debtors | 11 | 201 | 1 634 | |||
| Property Plant Equipment | 263 813 | 256 760 | 303 876 | 284 945 | 294 910 | 283 447 |
| Total Inventories | 2 000 | 2 000 | 2 000 | 5 000 | 5 000 | 5 000 |
| Other | ||||||
| Accrued Liabilities | 3 001 | 3 700 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 12 750 | 29 750 | 46 750 | 59 075 | 70 168 | 80 151 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 125 | 16 295 | 30 619 | 49 869 | 64 150 | 78 111 |
| Amounts Owed To Directors | 36 773 | 46 841 | ||||
| Average Number Employees During Period | 11 | 8 | 8 | 8 | 5 | 3 |
| Bank Borrowings | 184 173 | 177 578 | 5 303 | |||
| Bank Borrowings Overdrafts | 7 000 | 7 000 | 5 078 | 55 294 | 50 625 | 50 625 |
| Corporation Tax Payable | 4 615 | 11 905 | ||||
| Creditors | 377 473 | 271 078 | 217 995 | 255 294 | 50 625 | 50 625 |
| Finance Lease Liabilities Present Value Total | 12 917 | |||||
| Fixed Assets | 421 063 | 397 010 | 427 126 | 395 870 | 394 742 | 373 296 |
| Increase From Amortisation Charge For Year Intangible Assets | 12 750 | 17 000 | 17 000 | 12 325 | 11 093 | 9 983 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 125 | 9 170 | 14 324 | 19 250 | 14 281 | 13 961 |
| Intangible Assets | 157 250 | 140 250 | 123 250 | 110 925 | 99 832 | 89 849 |
| Intangible Assets Gross Cost | 170 000 | 170 000 | 170 000 | 170 000 | 170 000 | |
| Net Current Assets Liabilities | -21 408 | -81 794 | -178 900 | -122 706 | -309 553 | -322 468 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 3 298 | 100 000 | 200 000 | 200 000 | 283 713 | 345 537 |
| Other Taxation Social Security Payable | 22 816 | 19 999 | 19 841 | 21 302 | 20 090 | |
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 270 938 | 273 055 | 334 495 | 334 814 | 359 060 | 361 558 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 899 | 3 252 | 3 027 | 4 893 | 3 394 | 1 753 |
| Total Additions Including From Business Combinations Intangible Assets | 170 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 270 938 | 2 117 | 61 440 | 319 | 24 246 | 2 498 |
| Total Assets Less Current Liabilities | 399 655 | 315 216 | 248 226 | 273 164 | 85 189 | 50 828 |
| Total Borrowings | 177 578 | 23 220 | ||||
| Trade Creditors Trade Payables | 12 037 | 10 839 | 8 387 | 7 428 | 7 621 | 1 751 |
| Value-added Tax Payable | 7 772 | 10 911 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st December 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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