Trelawney Fish Ltd is a private limited company situated at C/O David Harland Ltd, Ground Floor, Unit 3 Southview House St Austell Enterprise Park,, Carclaze Down, St Austell PL25 4EJ. Incorporated on 2022-03-07, this 2-year-old company is run by 2 directors.
Director Richard A., appointed on 20 March 2024. Director Godfrey A., appointed on 07 March 2022.
The company is classified as "retail sale of fish, crustaceans and molluscs in specialised stores" (SIC: 47230).
The latest confirmation statement was filed on 2023-03-06 and the date for the next filing is 2024-03-20.
Office Address | C/o David Harland Ltd, Ground Floor, Unit 3 Southview House St Austell Enterprise Park, |
Office Address2 | Carclaze Down |
Town | St Austell |
Post code | PL25 4EJ |
Country of origin | United Kingdom |
Registration Number | 13960351 |
Date of Incorporation | Mon, 7th Mar 2022 |
Industry | Retail sale of fish, crustaceans and molluscs in specialised stores |
End of financial Year | 31st August |
Company age | 2 years old |
Account next due date | Tue, 30th Jan 2024 (88 days after) |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Godfrey A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Godfrey A.
Notified on | 7 March 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||
Cash Bank On Hand | 17 144 | |
Current Assets | 100 | 503 762 |
Debtors | 100 | 454 891 |
Net Assets Liabilities | 100 | 50 381 |
Other Debtors | 100 | |
Property Plant Equipment | 18 234 | |
Total Inventories | 31 727 | |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 30 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 6 078 | |
Additions Other Than Through Business Combinations Intangible Assets | 300 000 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 24 312 | |
Average Number Employees During Period | 13 | |
Bank Overdrafts | 460 421 | |
Creditors | 741 226 | |
Fixed Assets | 288 234 | |
Increase From Amortisation Charge For Year Intangible Assets | 30 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 078 | |
Intangible Assets | 270 000 | |
Intangible Assets Gross Cost | 300 000 | |
Net Current Assets Liabilities | 100 | -237 464 |
Number Shares Issued Fully Paid | 100 | 100 |
Par Value Share | 1 | 1 |
Property Plant Equipment Gross Cost | 24 312 | |
Provisions For Liabilities Balance Sheet Subtotal | 389 | |
Total Assets Less Current Liabilities | 100 | 50 770 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 8th, April 2024 |
accounts | Free Download (12 pages) |
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