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Menai Oysters And Mussels Limited LLANFAIRPWLL

Founded in 2012, Menai Oysters And Mussels, classified under reg no. 08229475 is an active company. Currently registered at Tal-y-bont Bach LL61 6UU, Llanfairpwll the company has been in the business for 12 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.

The company has 2 directors, namely Nia K., Shaun K.. Of them, Shaun K. has been with the company the longest, being appointed on 26 September 2012 and Nia K. has been with the company for the least time - from 16 May 2017. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Menai Oysters And Mussels Limited Address / Contact

Office Address Tal-y-bont Bach
Office Address2 Dwyran
Town Llanfairpwll
Post code LL61 6UU
Country of origin United Kingdom

Company Information / Profile

Registration Number 08229475
Date of Incorporation Wed, 26th Sep 2012
Industry Marine fishing
End of financial Year 30th September
Company age 12 years old
Account next due date Sun, 30th Jun 2024 (61 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 10th Oct 2024 (2024-10-10)
Last confirmation statement dated Tue, 26th Sep 2023

Company staff

Nia K.

Position: Director

Appointed: 16 May 2017

Shaun K.

Position: Director

Appointed: 26 September 2012

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Nia K. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Shaun K. This PSC owns 50,01-75% shares.

Nia K.

Notified on 26 September 2016
Nature of control: 25-50% shares

Shaun K.

Notified on 26 September 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Balance Sheet
Cash Bank On Hand37 48632 47916 02131 755   
Current Assets99 687109 865103 03655 59891 85750 11757 457
Debtors42 20157 38667 01522 843   
Net Assets Liabilities56 34143 54142 56837 74281 37830 074 
Other Debtors1 9253 30511 3891 109   
Property Plant Equipment85 70264 274124 60193 446   
Total Inventories20 00020 00020 0001 000   
Other
Accrued Liabilities Deferred Income2 2002 3002 3002 300   
Accumulated Amortisation Impairment Intangible Assets2 6503 1803 7104 240   
Accumulated Depreciation Impairment Property Plant Equipment89 949111 37577 898109 053   
Average Number Employees During Period  66622
Corporation Tax Payable12 93315 307 6 375   
Corporation Tax Recoverable  4 489    
Creditors16 9064 52435 77527 16118 54326 96713 282
Current Tax For Period12 93315 307-4 4896 375   
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences382-4 07211 462-5 919   
Dividends Paid On Shares 7 4206 890    
Finance Lease Liabilities Present Value Total16 9064 52435 77527 161   
Fixed Assets93 65271 694131 49199 80682 03167 42275 594
Increase From Amortisation Charge For Year Intangible Assets 530530530   
Increase From Depreciation Charge For Year Property Plant Equipment 21 42620 04231 155   
Intangible Assets7 9507 4206 8906 360   
Intangible Assets Gross Cost10 60010 60010 600    
Net Current Assets Liabilities-4 121-11 417-29 474-34 90317 890-10 381 
Number Shares Issued Fully Paid 100     
Other Creditors40 97470 17468 15841 091   
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  53 519    
Other Disposals Property Plant Equipment 278 280    
Other Taxation Social Security Payable6121 1729643 334   
Par Value Share 1     
Property Plant Equipment Gross Cost175 651175 649202 499    
Provisions For Liabilities Balance Sheet Subtotal16 28412 21223 67417 755   
Taxation Including Deferred Taxation Balance Sheet Subtotal16 28412 21223 67417 755   
Tax Tax Credit On Profit Or Loss On Ordinary Activities13 31511 2356 973456   
Total Additions Including From Business Combinations Property Plant Equipment  105 130    
Total Assets Less Current Liabilities89 53160 277102 01782 65899 92157 041 
Trade Creditors Trade Payables34 35219 94738 7097 368   
Trade Debtors Trade Receivables40 27654 08151 13721 734   

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Accounts for a micro company for the period ending on Saturday 30th September 2023
filed on: 18th, January 2024 		Free Download (5 pages)

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