Founded in 2015, Fossils Seafood, classified under reg no. 09783062 is an active company. Currently registered at 10 Beal Close DA16 3EQ, Welling the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
Currently there are 2 directors in the the company, namely John W. and Julie W.. In addition one secretary - Julie W. - is with the firm. As of 17 May 2024, there was 1 ex director - John W.. There were no ex secretaries.
| Office Address | 10 Beal Close |
| Town | Welling |
| Post code | DA16 3EQ |
| Country of origin | United Kingdom |
| Registration Number | 09783062 |
| Date of Incorporation | Thu, 17th Sep 2015 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (44 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Director
Appointed: 24 June 2021
Position: Director
Appointed: 13 July 2018
Position: Secretary
Appointed: 17 September 2015
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Julie W. This PSC has 25-50% voting rights and has 25-50% shares.
Julie W.
| Notified on | 1 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 3 121 | 2 996 | |||||
| Balance Sheet | |||||||
| Current Assets | 1 960 | 1 063 | 2 295 | 2 726 | 3 283 | 2 679 | 1 971 |
| Net Assets Liabilities | 2 997 | 3 341 | 1 314 | 1 305 | 1 748 | 964 | |
| Cash Bank In Hand | 1 478 | 752 | |||||
| Debtors | 100 | 94 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 121 | 2 996 | |||||
| Stocks Inventory | 382 | 217 | |||||
| Tangible Fixed Assets | 21 400 | 22 700 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 3 121 | 2 996 | |||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Creditors | 866 | 1 054 | 912 | 878 | 1 231 | 707 | |
| Depreciation Amortisation Impairment Expense | 3 700 | 3 700 | 3 600 | 3 600 | 2 600 | 2 600 | |
| Fixed Assets | 21 400 | 22 700 | 19 000 | 15 400 | 12 800 | 10 200 | 7 600 |
| Net Current Assets Liabilities | 1 621 | 196 | 1 241 | 1 814 | 2 405 | 1 448 | 1 264 |
| Other Operating Expenses Format2 | 14 164 | 17 706 | 14 917 | 13 731 | 14 006 | 11 373 | |
| Profit Loss | 2 266 | 2 617 | 902 | 211 | 760 | 206 | |
| Provisions For Liabilities Balance Sheet Subtotal | 20 000 | 17 000 | 16 000 | 14 000 | 10 000 | 8 000 | |
| Raw Materials Consumables Used | 45 628 | 50 242 | 55 003 | 56 512 | 58 059 | 53 636 | |
| Staff Costs Employee Benefits Expense | 8 480 | 9 900 | 9 900 | 10 190 | 10 900 | 10 600 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 531 | 614 | 212 | 894 | 788 | 658 | |
| Total Assets Less Current Liabilities | 23 121 | 22 996 | 20 341 | 17 314 | 15 305 | 11 748 | 8 964 |
| Turnover Revenue | 74 769 | 84 779 | 84 534 | 85 138 | 87 113 | 79 073 | |
| Creditors Due Within One Year | 339 | 867 | |||||
| Other Debtors Due After One Year | 100 | ||||||
| Provisions For Liabilities Charges | 20 000 | 20 000 | |||||
| Secured Debts | 339 | ||||||
| Tangible Fixed Assets Additions | 23 600 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 23 600 | ||||||
| Tangible Fixed Assets Depreciation | 2 200 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 200 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 16th September 2023 filed on: 21st, October 2023 |
confirmation statement | Free Download (3 pages) |
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