The Salmon Man (Hull) Ltd was officially closed on 2023-09-23.
The Salmon Man (hull) was a private limited company that was situated at The Chapel, Bridge Street, Driffield, YO25 6DA. Its total net worth was valued to be 23393 pounds, while the fixed assets belonging to the company totalled up to 0 pounds. This company (formed on 2015-03-10) was run by 1 director.
Director Stephen P. who was appointed on 10 March 2015.
The company was officially classified as "wholesale of other food, including fish, crustaceans and molluscs" (46380).
The latest confirmation statement was filed on 2022-03-10 and last time the accounts were filed was on 31 March 2022.
2016-03-10 is the date of the last annual return.
Office Address | The Chapel |
Office Address2 | Bridge Street |
Town | Driffield |
Post code | YO25 6DA |
Country of origin | United Kingdom |
Registration Number | 09480553 |
Date of Incorporation | Tue, 10th Mar 2015 |
Date of Dissolution | Sat, 23rd Sep 2023 |
Industry | Wholesale of other food, including fish, crustaceans and molluscs |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 24th Mar 2023 |
Last confirmation statement dated | Thu, 10th Mar 2022 |
Stephen P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Susan C.
Notified on | 25 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 23 393 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 31 227 | |||||
Cash Bank On Hand | 31 227 | 30 094 | 42 883 | 86 287 | 155 970 | 122 472 |
Current Assets | 31 813 | 120 554 | 269 780 | 512 608 | 506 702 | 417 061 |
Debtors | 586 | 90 460 | 171 663 | 304 955 | 298 861 | 294 589 |
Net Assets Liabilities | 23 393 | 72 220 | 64 279 | 95 773 | 162 189 | 331 531 |
Property Plant Equipment | 1 183 | 792 | 531 | 580 | 6 044 | |
Total Inventories | 55 234 | 121 366 | 51 871 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 23 392 | |||||
Shareholder Funds | 23 393 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 119 | 510 | 771 | 1 029 | 2 503 | |
Creditors | 8 420 | 49 280 | 206 143 | 417 266 | 344 983 | 44 167 |
Creditors Due Within One Year | 8 420 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 119 | 391 | 261 | 258 | 1 474 | |
Net Current Assets Liabilities | 23 393 | 71 274 | 63 637 | 95 342 | 161 719 | 370 802 |
Number Shares Allotted | 1 | |||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 302 | 1 302 | 1 302 | 1 609 | 8 547 | |
Provisions For Liabilities Balance Sheet Subtotal | 237 | 150 | 100 | 110 | 1 148 | |
Share Capital Allotted Called Up Paid | 1 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 302 | 307 | 6 938 | |||
Total Assets Less Current Liabilities | 23 393 | 72 457 | 64 429 | 95 873 | 162 299 | 376 846 |
Average Number Employees During Period | 1 | 1 | 1 | |||
Bank Borrowings | 4 167 | |||||
Nominal Value Allotted Share Capital | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 23rd, September 2023 |
gazette | Free Download (1 page) |
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