Seafish Importers Limited in King's Lynn, PE32 1TE

Description

Data updated on: 01-11-2023

The Seafish Importers Limited company has been in this business for thirteen years, having started in 2011. Started with Companies House Reg No. 07586760, Seafish Importers is a Private Limited Company with office in Unit 9 Main Road, King's Lynn PE32 1TE. This business's principal business activity number is 46900: Non-specialised wholesale trade. Seafish Importers Ltd reported its account information for the period that ended on Thu, 31st Mar 2022. Its most recent confirmation statement was submitted on Fri, 31st Mar 2023.

Within this specific limited company, just about all of director's assignments have so far been met by Andrew C. who was assigned to lead the company in 2011.

Andrew C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 740	53 083	117 358	279 080	301 390

Balance Sheet
Cash Bank On Hand					64 837	43 095	3 519	44 776	25 837	50 956	26 727	857
Current Assets	81 006	127 046	203 224	494 693	517 511	563 534	508 620	486 133	523 019	569 370	679 254	712 439
Debtors	51 116	68 891	73 225	189 508	75 174	127 439	148 501	74 907	151 282	111 414	117 527	132 887
Net Assets Liabilities					301 390	324 922	356 712	398 962	425 342	455 543	495 330	525 816
Other Debtors									113 623	23 014		34 826
Property Plant Equipment					18 512	14 164	279 315	312 156	303 619	295 979	312 106	338 766
Total Inventories					377 500	393 000	356 600	366 450	345 900	407 000	535 000	578 695
Cash Bank In Hand	20 469	37 155	44 999	78 393	64 837
Net Assets Liabilities Including Pension Asset Liability	26 740	53 083	117 358	279 080	301 390
Stocks Inventory	9 421	21 000	85 000	226 792	377 500
Tangible Fixed Assets	8 656	15 018	11 472	19 705	18 512

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	26 640	52 983	117 258	278 980	301 290
Shareholder Funds	26 740	53 083	117 358	279 080	301 390

Other Financial Data
Version Production Software									2 020	2 021
Accrued Liabilities							600	600	600	600	700	700
Accumulated Depreciation Impairment Property Plant Equipment					18 556	23 519	30 030	33 474	49 148	63 944	84 690	97 576
Additions Other Than Through Business Combinations Property Plant Equipment						615	271 662	53 038	11 285	14 156	41 373	50 856
Average Number Employees During Period					9	9	10	11	12	14	15	15
Bank Borrowings							181 978	163 784	150 552	242 050	217 393	189 566
Bank Borrowings Overdrafts					68 056	22 222	64 251	71 260	58 505	40 161	40 593	52 593
Creditors					234 633	252 776	249 245	235 543	247 316	167 756	252 283	327 854
Finance Lease Liabilities Present Value Total									8 736	14 966	12 168	44 418
Finished Goods Goods For Resale					377 500	393 000	356 600	366 450	345 900
Increase From Depreciation Charge For Year Property Plant Equipment						4 963	6 511	20 197	19 822	14 796	22 546	18 446
Loans From Directors					146	80 035	81 089	67 940	63 791	20 075	2 314	49
Net Current Assets Liabilities	41 704	70 464	125 309	259 375	282 878	310 758	259 375	250 590	275 703	401 614	426 971	384 585
Nominal Value Allotted Share Capital					100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100	100
Other Creditors								641	9 001		11 143	115 494
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								16 753	4 148		1 800	5 560
Other Disposals Property Plant Equipment								16 753	4 148	7 000	4 500	11 310
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					37 068	37 683	309 345	345 630	352 767	359 923	396 796	436 342
Taxation Social Security Payable					110 000	83 788	51 305	51 646	44 828	20 201	34 664	28 260
Total Assets Less Current Liabilities	50 360	85 482	117 358	279 080		324 922	538 690	562 746	579 322	697 593	739 077	723 351
Trade Creditors Trade Payables					56 431	66 731	52 000	43 456	26 842	8 265	40 950	18 056
Trade Debtors Trade Receivables					75 174	127 439	148 501	74 907	37 659	88 400	117 527	98 061
Value-added Tax Payable									35 013	63 488	109 751	68 284
Creditors Due After One Year	23 620	32 399	19 423
Creditors Due Within One Year	39 302	56 582	97 338	235 318	234 633
Fixed Assets	8 656	15 018	11 472	19 705
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	11 083	10 806	1 791	13 441	3 646
Tangible Fixed Assets Cost Or Valuation	11 083	21 889	19 981	33 422	37 068
Tangible Fixed Assets Depreciation	2 427	6 871	8 509	13 717	18 556
Tangible Fixed Assets Depreciation Charged In Period	2 427	4 444	3 047	5 208	4 839
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 409
Tangible Fixed Assets Disposals			3 699

Company staff

Andrew C.

Role: Director

Appointed: 31 March 2011

Latest update: 13 February 2024

People with significant control

Andrew C.

Notified on 31 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 20 December 2012
Start Date For Period Covered By Report	2011-03-31
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	20 December 2012
Annual Accounts 19 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 November 2013
Annual Accounts 10 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 July 2014
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 November 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 November 2015

Seafish Importers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

People with significant control

Andrew C.

Accounts Documents

Company filings

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