Founded in 2014, Seafood Plus Fish And Chips, classified under reg no. 09114969 is an active company. Currently registered at Seafood Plus Salisbury Road BS39 7RJ, Bristol the company has been in the business for ten years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has one director. Eredzheb Z., appointed on 15 June 2023. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Mustafa A.. There were no ex secretaries.
| Office Address | Seafood Plus Salisbury Road |
| Office Address2 | Paulton |
| Town | Bristol |
| Post code | BS39 7RJ |
| Country of origin | United Kingdom |
| Registration Number | 09114969 |
| Date of Incorporation | Thu, 3rd Jul 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 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Director
Appointed: 15 June 2023
The register of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Eredzheb Z. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Mustafa A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Eredzheb Z.
| Notified on | 15 June 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mustafa A.
| Notified on | 3 July 2016 |
| Ceased on | 15 June 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-30 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-30 | 2018-07-31 | 2019-07-30 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Balance Sheet | ||||||||||
| Current Assets | 5 610 | 5 610 | 7 400 | 4 484 | 5 246 | 5 246 | 6 443 | 6 443 | 13 846 | 18 042 |
| Net Assets Liabilities | -23 529 | -32 226 | -36 434 | -36 434 | -22 997 | -22 997 | 201 | 9 515 | ||
| Cash Bank On Hand | 17 713 | 16 787 | ||||||||
| Debtors | -6 000 | |||||||||
| Property Plant Equipment | 5 952 | 4 762 | ||||||||
| Total Inventories | 2 133 | 1 255 | ||||||||
| Cash Bank In Hand | 3 706 | 3 706 | 6 144 | |||||||
| Intangible Fixed Assets | 8 000 | 8 000 | 6 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -8 112 | -8 112 | -23 529 | |||||||
| Stocks Inventory | 1 904 | 1 904 | 1 256 | |||||||
| Tangible Fixed Assets | 18 020 | 18 020 | 14 416 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 20 | 20 | 20 | |||||||
| Profit Loss Account Reserve | -8 132 | -8 132 | -23 549 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 000 | |||||||||
| Average Number Employees During Period | 3 | 4 | ||||||||
| Creditors | 51 345 | 52 243 | 52 906 | 52 906 | 36 821 | 36 821 | 8 228 | 13 289 | ||
| Fixed Assets | 26 020 | 26 020 | 20 416 | 15 533 | 11 226 | 11 226 | 7 381 | 7 381 | 5 905 | |
| Net Current Assets Liabilities | -34 132 | -34 132 | -43 945 | -47 759 | -47 660 | -47 660 | -30 378 | -30 378 | 2 477 | 4 753 |
| Total Assets Less Current Liabilities | -23 529 | -32 226 | -36 434 | -36 434 | -22 997 | -22 997 | 8 429 | 9 515 | ||
| Accrued Income | -6 000 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 559 | 17 749 | ||||||||
| Corporation Tax Payable | 3 778 | 2 463 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 190 | |||||||||
| Merchandise | 2 133 | 1 255 | ||||||||
| Number Shares Issued Fully Paid | 2 | |||||||||
| Other Creditors | 101 | |||||||||
| Par Value Share | 2 | 2 | 10 | |||||||
| Profit Loss | 9 314 | |||||||||
| Property Plant Equipment Gross Cost | 22 511 | |||||||||
| Trade Creditors Trade Payables | 841 | 4 534 | ||||||||
| Capital Employed | -8 112 | -8 112 | -23 529 | |||||||
| Creditors Due Within One Year | 39 742 | 39 742 | 51 345 | |||||||
| Intangible Fixed Assets Additions | 10 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||||
| Number Shares Allotted | 10 | 10 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 10 | |||||||||
| Share Capital Allotted Called Up Paid | 20 | 20 | 20 | |||||||
| Tangible Fixed Assets Additions | 22 511 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 22 511 | 22 511 | ||||||||
| Tangible Fixed Assets Depreciation | 4 491 | 8 095 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 491 | 3 604 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 20 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from April 30, 2023 to January 31, 2023 filed on: 25th, January 2024 |
accounts | Free Download (1 page) |
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