French Fish Export Limited in Glasgow, G2 2ND

Description

Data updated on: 11-03-2019

1986 is the date that marks the start of French Fish Export Limited, the firm that was situated at 227 West George Street, , Glasgow. It was founded on 11th June 1986. The registration number was SC099540 and the company post code was G2 2ND. This firm had been operating on the British market for thirty three years until 15th January 2019.

As for the limited company, a number of director's assignments have so far been performed by Chris W. and Richard W.. As for these two people, Richard W. had carried on with the limited company for the longest period of time, having been a part of directors' team for 22 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-03-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	929 306	951 299	1 189 535	1 130 093	1 083 660	1 073 011

Balance Sheet
Cash Bank In Hand	767 648	554 582	1 296 408	1 124 268	1 089 534	1 156 043
Current Assets	964 461	948 937	1 396 910	1 130 437	1 089 534	1 157 969
Debtors	109 096	96 638	82 502	6 169		1 926
Net Assets Liabilities Including Pension Asset Liability	929 306	951 299	1 189 535
Stocks Inventory	10 000	10 000
Tangible Fixed Assets	90 952	87 008		1 336	1 002

Capital & Reserves
Called Up Share Capital	1 985	1 985	1 985	1 985	1 985	1 985
Profit Loss Account Reserve	845 782	867 775	1 143 144	1 083 702	1 037 269	1 026 620
Shareholder Funds	929 306	951 299	1 189 535	1 130 093	1 083 660	1 073 011

Other Financial Data
Administrative Expenses		31 868
Corporation Tax Due Within One Year		22 045	82 353
Cost Sales		709 866
Creditors Due Within One Year		78 444	207 375	1 680	6 876	84 958
Current Asset Investments		287 717	18 000
Debtors Due Within One Year		96 638	82 502
Deferred Tax Liability		6 202
Depreciation Tangible Fixed Assets Expense		10 337
Fixed Assets	90 952	87 008
Gain Loss From Disposal Fixed Assets		970
Gross Profit Loss		138 108
Intangible Fixed Assets Aggregate Amortisation Impairment		28 800
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			28 800
Intangible Fixed Assets Cost Or Valuation		28 800
Intangible Fixed Assets Disposals			28 800
Net Current Assets Liabilities	845 344	870 493	1 189 535	1 128 757	1 082 658	1 073 011
Number Shares Allotted			1 985	1 985	1 985	1 985
Operating Profit Loss		106 240
Other Interest Receivable Similar Income		9
Other Taxation Social Security Within One Year		874	4 612
Par Value Share			1	1	1	1
Profit Loss For Period		84 993
Profit Loss On Ordinary Activities Before Tax		106 249
Provisions Charged Credited To Profit Loss Account During Period		789
Provisions For Liabilities Charges	6 990	6 202
Revaluation Reserve	37 133	37 133
Share Capital Allotted Called Up Paid		1 985	1 985	1 985	1 985	1 985
Share Premium Account	44 406	44 406	44 406	44 406	44 406	44 406
Tangible Fixed Assets Additions		8 623		1 781
Tangible Fixed Assets Cost Or Valuation	146 476	148 050		1 781	1 781
Tangible Fixed Assets Depreciation	55 524	61 042		445	779
Tangible Fixed Assets Depreciation Charged In Period				445	334
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			61 042			779
Tangible Fixed Assets Disposals		-7 049	92 050			1 781
Tax On Profit Or Loss On Ordinary Activities		21 256
Total Assets Less Current Liabilities	936 296	957 501	1 189 535	1 130 093	1 083 660	1 073 011
Total Dividend Payment		63 000
Total Reserves		81 539	44 406
Trade Creditors Within One Year		11 333	5 881
Turnover Gross Operating Revenue		847 974
U K Current Corporation Tax		22 045
Advances Credits Directors			111 964	6 169	1 208
Advances Credits Made In Period Directors				193 486	75 760
Advances Credits Repaid In Period Directors			111 964	75 353	83 137
Director Remuneration Benefits Excluding Payments To Third Parties		14 672	15 332
Creditors Due Within One Year Total Current Liabilities	119 117	78 444
Investments Current Assets	77 717	287 717
Tangible Fixed Assets Depreciation Charge For Period		10 337
Tangible Fixed Assets Depreciation Disposals		-4 819

Company staff

Chris W.

Role: Director

Appointed: 01 February 2000

Latest update: 10 September 2023

Richard W.

Role: Director

Appointed: 26 May 1997

Latest update: 10 September 2023

Brown & Mcrae

Role: Corporate Secretary

Appointed: 31 October 1988

Address: Fraserburgh, Aberdeenshire, AB43 9AB, Scotland

Latest update: 10 September 2023

Accounts Documents

Account next due date	28 December 2017
Account last made up date	28 March 2016
Confirmation statement next due date	14 January 2017
Return last made up date	31 December 2015

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	22 December 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	31 July 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	28 March 2016
Date Approval Accounts	1 April 2016
Annual Accounts 11 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	11 February 2014

French Fish Export Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris W.

Richard W.

Brown & Mcrae

Charles P.

Danielle P.

Accounts Documents

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Additional Information

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HQ address, 2016

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Accountant/Auditor, 2013 - 2014

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