South Quay Shellfish Limited is a private limited company registered at J T Thomas & Co Anson House, 1 Cae'r Llynen, Llandudno Junction LL31 9LS. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-10-13, this 6-year-old company is run by 2 directors.
Director Ian H., appointed on 13 October 2017. Director Mandy H., appointed on 13 October 2017.
The company is officially classified as "retail sale of fish, crustaceans and molluscs in specialised stores" (SIC: 47230), "processing and preserving of fish, crustaceans and molluscs" (SIC: 10200), "marine fishing" (SIC: 3110).
The last confirmation statement was sent on 2023-07-17 and the due date for the subsequent filing is 2024-07-31. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | J T Thomas & Co Anson House |
| Office Address2 | 1 Cae'r Llynen |
| Town | Llandudno Junction |
| Post code | LL31 9LS |
| Country of origin | United Kingdom |
| Registration Number | 11011678 |
| Date of Incorporation | Fri, 13th Oct 2017 |
| Industry | Retail sale of fish, crustaceans and molluscs in specialised stores |
| Industry | Processing and preserving of fish, crustaceans and molluscs |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 13 October 2017
Position: Director
Appointed: 13 October 2017
The register of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Ian H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Mandy H. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian H.
| Notified on | 13 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mandy H.
| Notified on | 13 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 25 944 | 49 644 | 112 308 | 207 399 | 220 291 |
| Current Assets | 100 521 | 111 762 | 176 023 | 349 023 | 375 291 |
| Debtors | 74 577 | 56 081 | 56 715 | 134 624 | 148 000 |
| Net Assets Liabilities | 151 883 | 200 797 | 250 476 | 328 488 | 388 695 |
| Other Debtors | 14 059 | 14 846 | 23 510 | 45 818 | 67 750 |
| Property Plant Equipment | 113 236 | 288 780 | 270 895 | 78 017 | 79 605 |
| Total Inventories | 6 037 | 7 000 | 7 000 | 7 000 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 51 471 | 78 836 | 111 951 | 147 778 | 150 285 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 32 647 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 3 | -3 |
| Bank Borrowings Overdrafts | 3 333 | ||||
| Corporation Tax Payable | 20 227 | 25 080 | 55 886 | ||
| Creditors | 46 128 | 157 468 | 157 756 | 84 208 | 51 076 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 044 | 23 876 | 31 643 | 28 552 | |
| Disposals Property Plant Equipment | 30 300 | 31 835 | 220 746 | 28 552 | |
| Fixed Assets | 113 236 | 288 780 | 270 895 | 78 017 | |
| Income From Related Parties | 24 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 44 409 | 56 992 | 67 470 | 31 059 | |
| Net Current Assets Liabilities | 54 393 | -45 706 | 18 267 | 264 815 | 324 215 |
| Other Creditors | 7 933 | 62 250 | 84 650 | 7 151 | 3 594 |
| Other Taxation Social Security Payable | 286 | 960 | 320 | 5 376 | |
| Property Plant Equipment Gross Cost | 164 707 | 367 616 | 382 846 | 225 795 | 229 890 |
| Provisions For Liabilities Balance Sheet Subtotal | 11 302 | 41 166 | 38 686 | 10 455 | 15 125 |
| Taxation Social Security Payable | 61 262 | 28 535 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 233 209 | 47 066 | 63 694 | ||
| Total Assets Less Current Liabilities | 167 629 | 243 074 | 289 162 | 342 832 | |
| Trade Creditors Trade Payables | 14 349 | 94 258 | 47 706 | 15 795 | 18 947 |
| Trade Debtors Trade Receivables | 60 518 | 41 235 | 33 205 | 88 806 | 80 250 |
| Advances Credits Directors | 3 870 | 53 565 | 80 282 | 42 818 | |
| Advances Credits Made In Period Directors | 133 370 | 90 306 | 139 047 | 183 100 | |
| Advances Credits Repaid In Period Directors | 137 240 | 140 000 | 165 764 | 60 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from J T Thomas & Co Anson House 1 Cae'r Llynen Llandudno Junction Conwy LL31 9LS Wales to Anson House 1 Cae'r Llynen Llandudno Junction Conwy LL31 9LS on 2024-03-19 filed on: 19th, March 2024 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy