Keyhaven Shellfish Ltd
Charnwood Centre Southampton Road Bartley SO40 2NA Southampton
Number: 06551981
Incorporation date: 2008-04-01
Dissolution date: 2016-07-05
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered at Charnwood Centre Southampton Road, Southampton SO40 2NA Keyhaven Shellfish Limited was a Private Limited Company registered under the 06551981 registration number. It'd been started sixteen years ago before was dissolved on July 5, 2016.
This company was supervised by a single director: Christopher C. who was maintaining it from April 7, 2008 to the date it was dissolved on July 5, 2016.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 26 765 | 73 153 | 69 883 | 42 154 | 28 076 |
| Balance Sheet | |||||
| Cash Bank In Hand | 80 856 | 111 831 | 102 910 | 92 189 | 11 070 |
| Current Assets | 81 245 | 112 166 | 103 061 | 92 585 | 43 652 |
| Debtors | 389 | 335 | 151 | 396 | 32 582 |
| Net Assets Liabilities Including Pension Asset Liability | 26 765 | 73 153 | 69 883 | 42 154 | 28 076 |
| Tangible Fixed Assets | 57 580 | 49 230 | 42 011 | 37 469 | |
| Intangible Fixed Assets | 20 000 | 0 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 26 665 | 73 053 | 69 784 | 42 054 | 27 976 |
| Shareholder Funds | 26 765 | 73 153 | 69 883 | 42 154 | 28 076 |
| Other Financial Data | |||||
| Intangible Fixed Assets Revaluation | -30 000 | ||||
| Creditors Due After One Year | -10 000 | -10 000 | |||
| Creditors Due Within One Year | 86 026 | 80 582 | 93 778 | 15 576 | |
| Fixed Assets | 77 580 | 49 230 | 42 011 | 37 469 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 30 000 | 20 000 | 20 000 | 20 000 | |
| Intangible Fixed Assets Cost Or Valuation | 50 000 | 20 000 | 20 000 | 20 000 | |
| Net Current Assets Liabilities | -48 074 | 26 140 | 22 478 | -1 193 | 28 076 |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 2 741 | 2 217 | 4 606 | 4 122 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 1 409 | 425 | 1 757 | ||
| Tangible Fixed Assets Cost Or Valuation | 88 606 | 90 015 | 90 440 | 92 197 | |
| Tangible Fixed Assets Depreciation | 31 026 | 40 785 | 48 429 | 54 728 | |
| Tangible Fixed Assets Depreciation Charged In Period | 7 644 | 6 299 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 54 728 | ||||
| Tangible Fixed Assets Disposals | 92 197 | ||||
| Total Assets Less Current Liabilities | 29 506 | 75 370 | 64 490 | 36 276 | 28 076 |
| Creditors Due Within One Year Total Current Liabilities | 129 319 | 86 026 | |||
| Intangible Fixed Assets Amortisation Charged In Period | -10 000 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 9 759 | ||||
Role: Secretary
Appointed: 07 April 2008
Latest update: 18 September 2023
Role: Director
Appointed: 07 April 2008
Latest update: 18 September 2023
| Account next due date | 31 January 2017 |
| Account last made up date | 30 April 2015 |
| Return next due date | 29 April 2016 |
| Return last made up date | 01 April 2015 |
| Annual Accounts 20 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 20 January 2015 |
| Annual Accounts 5 June 2015 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 5 June 2015 |
| Annual Accounts 6 December 2013 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 6 December 2013 |
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