Founded in 2014, Scartho Fisheries, classified under reg no. 09017174 is an active company. Currently registered at 43 Waltham Road DN33 2LY, Grimsby the company has been in the business for ten years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Katerina Y., Kostas Y.. Of them, Katerina Y., Kostas Y. have been with the company the longest, being appointed on 29 April 2014. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 43 Waltham Road |
Town | Grimsby |
Post code | DN33 2LY |
Country of origin | United Kingdom |
Registration Number | 09017174 |
Date of Incorporation | Tue, 29th Apr 2014 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (93 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Kosta Y. This PSC and has 25-50% shares.
Kosta Y.
Notified on | 1 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 788 | 463 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 8 714 | 4 282 | |||||||
Cash Bank On Hand | 4 282 | 13 906 | 8 133 | 9 773 | 25 802 | 39 750 | 30 578 | 24 117 | |
Current Assets | 10 491 | 7 337 | 15 711 | 10 011 | 11 672 | 34 078 | 41 027 | 31 798 | 25 337 |
Debtors | 361 | 1 655 | 405 | 478 | 499 | 7 576 | 577 | 520 | 520 |
Other Debtors | 1 655 | 405 | 478 | 499 | 4 934 | 300 | 243 | 243 | |
Property Plant Equipment | 3 797 | 3 603 | 4 642 | 3 713 | 4 084 | 8 179 | 7 071 | 5 656 | |
Stocks Inventory | 1 416 | 1 400 | |||||||
Tangible Fixed Assets | 1 506 | 3 797 | |||||||
Total Inventories | 1 400 | 1 400 | 1 400 | 1 400 | 700 | 700 | 700 | 700 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 786 | 461 | |||||||
Shareholder Funds | 788 | 463 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 5 544 | 1 252 | 13 505 | 13 016 | 17 285 | 27 741 | 34 224 | 15 213 | 13 978 |
Amount Specific Advance Or Credit Made In Period Directors | 21 528 | 18 677 | 20 489 | 21 985 | 17 932 | 13 517 | 40 211 | 36 235 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 25 820 | 33 434 | 20 000 | 26 254 | 28 388 | 20 000 | 21 200 | 35 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 098 | 1 905 | 3 067 | 3 996 | 4 785 | 6 260 | 7 938 | 9 353 | |
Average Number Employees During Period | 8 | 8 | 8 | 7 | 7 | 10 | 12 | ||
Creditors | 10 671 | 22 269 | 22 390 | 26 805 | 42 146 | 46 028 | 33 212 | 29 470 | |
Creditors Due Within One Year | 11 209 | 10 671 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 807 | 1 162 | 929 | 789 | 1 475 | 1 678 | 1 415 | ||
Net Current Assets Liabilities | -718 | -3 334 | -6 558 | -12 379 | -15 133 | -8 068 | -5 001 | -1 414 | -4 133 |
Number Shares Allotted | 2 | ||||||||
Other Creditors | 1 760 | 15 558 | 14 566 | 19 167 | 28 815 | 35 965 | 17 132 | 16 153 | |
Other Taxation Social Security Payable | 8 912 | 6 711 | 7 824 | 7 638 | 11 058 | 8 285 | 16 080 | 13 214 | |
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 4 895 | 5 508 | 7 709 | 7 709 | 8 869 | 14 439 | 15 009 | ||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 2 636 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 259 | 4 895 | |||||||
Tangible Fixed Assets Depreciation | 753 | 1 098 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 345 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 613 | 2 201 | 1 160 | 5 570 | 570 | ||||
Total Assets Less Current Liabilities | 788 | 463 | -2 955 | -7 737 | -11 420 | -3 984 | 3 178 | 5 657 | 1 523 |
Trade Creditors Trade Payables | -1 | 2 273 | 1 778 | 103 | |||||
Trade Debtors Trade Receivables | 2 642 | 277 | 277 | 277 | |||||
Advances Credits Directors | 5 544 | 1 252 | |||||||
Advances Credits Made In Period Directors | 12 745 | ||||||||
Advances Credits Repaid In Period Directors | 7 201 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 6th, November 2023 |
accounts | Free Download (7 pages) |
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