Founded in 2014, Seafood Safety Assessment, classified under reg no. 08877545 is an active company. Currently registered at Old Station House Station Approach SN1 3DU, Swindon the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on Wednesday 31st May 2023.
The company has 2 directors, namely Catherine M., Douglas M.. Of them, Catherine M., Douglas M. have been with the company the longest, being appointed on 5 February 2014. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Old Station House Station Approach |
Office Address2 | Newport Street |
Town | Swindon |
Post code | SN1 3DU |
Country of origin | United Kingdom |
Registration Number | 08877545 |
Date of Incorporation | Wed, 5th Feb 2014 |
Industry | Other food services |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Fri, 28th Feb 2025 (294 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we researched, there is Catherine M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Douglas M. This PSC owns 25-50% shares and has 25-50% voting rights.
Catherine M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Douglas M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 5 338 | 23 237 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 10 715 | 30 589 | 27 885 | 7 747 | 1 034 | 100 | 21 | 21 | |
Current Assets | 74 396 | 63 550 | 37 262 | 33 681 | 9 945 | 1 164 | |||
Debtors | 13 299 | 52 835 | 2 012 | 1 202 | 336 | 130 | |||
Net Assets Liabilities | 23 237 | 10 483 | 22 415 | 8 578 | 375 | ||||
Property Plant Equipment | 4 767 | 4 966 | 3 776 | 2 586 | |||||
Total Inventories | 4 661 | 4 594 | 1 862 | ||||||
Cash Bank In Hand | 61 097 | 10 715 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 338 | 23 237 | |||||||
Tangible Fixed Assets | 4 155 | 4 767 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 5 238 | 23 137 | |||||||
Shareholder Funds | 5 338 | 23 237 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 4 852 | 1 694 | |||||||
Total Fixed Assets Cost Or Valuation | 4 852 | 6 546 | |||||||
Total Fixed Assets Depreciation | 697 | 1 779 | |||||||
Total Fixed Assets Depreciation Charge In Period | 697 | 1 082 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 779 | 2 969 | 4 159 | 5 349 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 389 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 44 127 | 30 761 | 14 284 | 3 462 | 789 | 1 890 | 2 556 | 2 556 | |
Depreciation Rate Used For Property Plant Equipment | 15 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 190 | 1 190 | 1 190 | 1 219 | |||||
Net Current Assets Liabilities | 2 014 | 19 423 | 6 501 | 19 397 | 6 483 | 375 | -1 790 | -2 535 | -2 535 |
Property Plant Equipment Gross Cost | 6 546 | 7 935 | 7 935 | 7 935 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 953 | 984 | |||||||
Total Assets Less Current Liabilities | 6 169 | 24 190 | 11 467 | 23 173 | 9 069 | 375 | -1 790 | -2 535 | -2 535 |
Other Creditors | 2 960 | 2 960 | |||||||
Other Taxation Social Security Payable | -404 | -404 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 984 | 758 | 491 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 568 | ||||||||
Disposals Property Plant Equipment | 8 127 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 192 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 72 382 | 44 127 | |||||||
Fixed Assets | 4 155 | 4 767 | |||||||
Provisions For Liabilities Charges | 831 | 953 | |||||||
Tangible Fixed Assets Additions | 4 852 | 1 694 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 852 | 6 546 | |||||||
Tangible Fixed Assets Depreciation | 697 | 1 779 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 697 | 1 082 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 5th February 2024 filed on: 6th, February 2024 |
confirmation statement | Free Download (3 pages) |
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