Prawn Wild Limited in East Linton

Description

Data updated on: 01-11-2023

Prawn Wild Limited is categorised as Private Limited Company, located in Mart Farm Shop Mart Farm Shop, East Linton Saleground, Station Rd, East Linton. The head office's zip code . The enterprise 's been 13 years in this business. The firm's reg. no. is SC402679. This enterprise's SIC and NACE codes are 47890 meaning Retail sale via stalls and markets of other goods. The firm's most recent annual accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was released on 2022-09-28.

The firm works in retail industry. Its FHRSID is 02830/2003/3/000. It reports to East Lothian and its last food inspection was carried out on October 17, 2016 in Knowes Farm Shop, Dunbar, East Lothian, , EH42 1XJ. The most recent quality assessment result obtained by the company is -4, which translates as .

There seems to be one director at present controlling the limited company, specifically Neil S. who has been doing the director's duties since June 30, 2011. The limited company had been supervised by Cameron S. till two years ago. Additionally a different director, including Lyndsay F. gave up the position in 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3	-5 839	-8 096

Balance Sheet
Cash Bank On Hand					15 363	5 225	3 020	11 783
Current Assets	3	35 331	31 038	28 478	37 583	23 835	21 492	31 735	93 671	98 005	88 297	105 897
Debtors		4 287	6 889	7 926	6 282	6 770	6 632	8 112
Net Assets Liabilities					-11 246	-29 473	-50 471	78 073	30 474	49 213	4 033	2 642
Other Debtors					1 131	1 738	1 633	3 112
Property Plant Equipment					11 239	10 580	5 993	4 756
Total Inventories					15 938	11 840	11 840	11 840
Cash Bank In Hand	3	15 807	5 748	114	15 363
Intangible Fixed Assets		59 584	47 584	35 584	23 584
Net Assets Liabilities Including Pension Asset Liability	3	-5 839	-8 096	-10 692	-11 246
Stocks Inventory		15 237	18 401	20 438	15 938
Tangible Fixed Assets		25 131	21 595	14 048	11 239

Capital & Reserves
Called Up Share Capital	3	10	10	10	10
Profit Loss Account Reserve		-5 375	-8 106	-10 702	-11 256
Shareholder Funds	3	-5 839	-8 096

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					41 416	53 416	65 000
Accumulated Depreciation Impairment Property Plant Equipment					20 330	22 976	30 218	35 555
Additions Other Than Through Business Combinations Property Plant Equipment						1 987
Amounts Owed To Group Undertakings Participating Interests					1 807
Bank Overdrafts					-529
Creditors					27 151	21 100	43 344	100 648	63 197	48 792	84 264	103 255
Finance Lease Liabilities Present Value Total					1 333
Fixed Assets		86 881	69 179	49 632	34 823	22 164		1 881
Increase From Amortisation Charge For Year Intangible Assets						12 000	11 584
Increase From Depreciation Charge For Year Property Plant Equipment						2 646	7 242	5 337
Intangible Assets					23 584	11 584
Intangible Assets Gross Cost					65 000	65 000	65 000
Net Current Assets Liabilities	3	-46 746	-62 441	-19 991	10 432	2 735	-13 120	68 913	30 474	49 213	4 033	2 642
Number Shares Issued Fully Paid							10
Other Creditors					56 501	54 372	43 344	11 041
Other Taxation Social Security Payable						672	1 580	5 378
Par Value Share	1	1		1	1		1
Property Plant Equipment Gross Cost					31 569	33 556	36 211	40 311
Taxation Social Security Payable					-375	672
Total Additions Including From Business Combinations Property Plant Equipment							2 655	4 100
Total Assets Less Current Liabilities	3	48 328	6 738	29 641	45 255	24 899	-7 127	67 032	30 474	49 213	4 033	2 642
Trade Creditors Trade Payables					24 915	20 428	10 388	20 751
Trade Debtors Trade Receivables					5 151	5 032	4 999	5 000
Average Number Employees During Period								7	9	10	10	10
Capital Employed			-8 096	-10 692	-11 246
Creditors Due After One Year		54 167	14 834	40 333	56 501
Creditors Due Within One Year		73 884	93 479	48 469	27 151
Intangible Fixed Assets Aggregate Amortisation Impairment		5 416	17 416	29 416	41 416
Intangible Fixed Assets Amortisation Charged In Period		3 250	12 000	12 000	12 000
Intangible Fixed Assets Cost Or Valuation		65 000	65 000	65 000	65 000
Number Shares Allotted	3	10		10	10
Intangible Fixed Assets Additions		65 000
Share Capital Allotted Called Up Paid	3	10	10	10	10
Tangible Fixed Assets Additions		29 331	9 171	1 567
Tangible Fixed Assets Cost Or Valuation		29 331	38 502	31 569	31 569
Tangible Fixed Assets Depreciation		4 200	16 907	17 521	20 330
Tangible Fixed Assets Depreciation Charged In Period		4 200	12 707	4 319	2 809
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 705
Tangible Fixed Assets Disposals				8 500

People with significant control

Neil S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Neil S.

Notified on 29 November 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Cameron S.

Notified on 1 July 2018

Ceased on 29 November 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

East Linton Sale Ground Ltd

Address: Seacliff Park Seacliff, North Berwick, EH39 5PP, Scotland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Scotland

Place registered Scotland

Registration number Sc505892

Notified on 1 December 2017

Ceased on 1 July 2018

Nature of control:

over 3/4 of shares

over 1/2 to 3/4 of voting rights

Tommy D.

Notified on 6 April 2016

Ceased on 1 December 2017

Nature of control:

substantial control or influence

Andrew T.

Notified on 6 April 2016

Ceased on 1 December 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 October 2023
Confirmation statement last made up date	28 September 2022

Annual Accounts 6 November 2012
Start Date For Period Covered By Report	2011-06-30
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	6 November 2012
Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 September 2014
Annual Accounts 24 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 16 March 2016
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 March 2016

Prawn Wild Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

Cameron S.

Lyndsay F.

Andrew T.

Tommy D.

Ian B.

Robert D.

People with significant control

Neil S.

Cameron S.

East Linton Sale Ground Ltd

Tommy D.

Andrew T.

Accounts Documents

Knowes Farm Shop food hygiene ratings

Retailers - other address

Address

Village

County

State

Post code

Food rating: -4

Company filings

Filing category

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