Happy Haddock Shetland Limited in Shetland, ZE1 0ER

Description

Data updated on: 01-11-2023

Happy Haddock Shetland started conducting its operations in the year 2006 as a Private Limited Company under the following Company Registration No.: SC312198. This business has been active for 18 years and it's currently active. This firm's office is based in Shetland at 61 King Harald Street. You can also find the firm by the area code : ZE1 0ER. The firm's Standard Industrial Classification Code is 56103 which means Take-away food shops and mobile food stands. December 31, 2022 is the last time when company accounts were filed.

The company owns a takeaway or sandwich shop. Its FHRSID is 22381. It reports to Shetland Islands and its last food inspection was carried out on 2019/01/17 in 59 Commercial Road, Lerwick, ZE1 0NL. The most recent quality assessment result obtained by the company is -4, which translates as .

Given this particular company's constant expansion, it became imperative to appoint more directors: Laurina P. and William P. who have been participating in joint efforts since 2006 to exercise independent judgement of this company. To help the directors in their tasks, this company has been using the skills of Laurina P. as a secretary since November 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66 863	102 325

Balance Sheet
Cash Bank On Hand			27 418	26 632	10 357	5 677	48 922	60 019	42 320
Current Assets	38 212	62 795	35 815	35 563	19 002	16 195	51 532	63 218	45 972
Debtors	1 269	2 875	4 638	4 789	4 514	6 355	330
Net Assets Liabilities			71 990	70 520	68 836	57 550	63 960	82 294	72 496
Other Debtors			4 638	4 789	4 514	4 620	330
Property Plant Equipment			148 476	144 602	138 438	158 625	152 618	148 102	144 188
Total Inventories			3 759	4 142	4 131	4 163	2 280	3 199
Cash Bank In Hand	34 068	56 697
Intangible Fixed Assets	48 030	32 020
Net Assets Liabilities Including Pension Asset Liability	66 863	102 325
Stocks Inventory	2 875	3 223
Tangible Fixed Assets	141 511	159 324

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	66 763	102 225
Shareholder Funds	66 863	102 325

Other Financial Data
Total Fixed Assets Additions		23 146
Total Fixed Assets Cost Or Valuation	330 312	330 718
Total Fixed Assets Depreciation	140 771	139 374
Total Fixed Assets Depreciation Charge In Period		18 370
Total Fixed Assets Depreciation Disposals		-19 767
Total Fixed Assets Disposals		-22 740
Accumulated Amortisation Impairment Intangible Assets			160 100	160 100
Accumulated Depreciation Impairment Property Plant Equipment			24 421	31 846	37 240	45 112	28 466	32 636	33 527
Additions Other Than Through Business Combinations Property Plant Equipment				3 551		28 261
Average Number Employees During Period						9	5	5	5
Bank Borrowings Overdrafts			54 572	35 274	15 064			41 203	35 648
Corporation Tax Payable			1 408	2 766	1 735			5 917
Corporation Tax Recoverable						1 735
Creditors			54 572	35 274	15 064	9 995	289 172	41 203	35 648
Fixed Assets	189 541	191 344	285 667	281 793	300 629	320 816	304 809	300 293	281 379
Increase From Depreciation Charge For Year Property Plant Equipment				7 425	5 999	8 010	6 007	4 502	3 197
Intangible Assets Gross Cost			160 100	160 100
Investment Property			137 191	137 191	137 191	137 191	137 191	137 191	137 191
Investment Property Fair Value Model					137 191	137 191	137 191	137 191
Investments Fixed Assets					25 000	25 000	15 000	15 000
Net Current Assets Liabilities	-121 210	-83 905	-156 418	-174 167	-216 055	-252 539	-237 640	-174 230	-171 413
Number Shares Issued Fully Paid				100	100
Other Creditors			154 654	167 361	191 730	9 995	282 935	215 466	197 286
Other Disposals Decrease In Amortisation Impairment Intangible Assets					160 100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					605	138	22 653	332	2 306
Other Disposals Intangible Assets					160 100
Other Disposals Property Plant Equipment					770	202	22 653	346	3 023
Other Investments Other Than Loans						25 000	15 000	15 000
Other Taxation Social Security Payable			8 553	9 383	8 204	7 664	2 218	3 901	7 207
Par Value Share				1	1
Property Plant Equipment Gross Cost			172 897	176 448	175 678	203 737	181 084	180 738	177 715
Provisions For Liabilities Balance Sheet Subtotal			2 687	1 832	674	732	3 209	2 566	1 822
Total Assets Less Current Liabilities	68 331	107 439	129 249	107 626	84 574	68 277	67 169	126 063	109 966
Trade Creditors Trade Payables			4 641	7 243	10 411	9 751	4 019	6 608	7 336
Creditors Due Within One Year Total Current Liabilities	159 422	146 700
Intangible Fixed Assets Aggregate Amortisation Impairment	112 070	128 080
Intangible Fixed Assets Amortisation Charged In Period		16 010
Intangible Fixed Assets Cost Or Valuation	160 100	160 100
Provisions For Liabilities Charges	1 468	5 114
Tangible Fixed Assets Additions		23 146
Tangible Fixed Assets Cost Or Valuation	170 212	170 618
Tangible Fixed Assets Depreciation	28 701	11 294
Tangible Fixed Assets Depreciation Charge For Period		2 360
Tangible Fixed Assets Depreciation Disposals		-19 767
Tangible Fixed Assets Disposals		-22 740