Seafood 60 Degrees North Ltd. in Shetland, ZE2 9HA

Description

Data updated on: 01-11-2023

The business is based in Shetland registered with number: SC256678. This company was set up in 2003. The office of the firm is situated at Blaisdon Ocraquoy Cunningsburgh. The zip code for this address is ZE2 9HA. The enterprise's principal business activity number is 46380: Wholesale of other food, including fish, crustaceans and molluscs. Seafood 60 Degrees North Limited. filed its account information for the period that ended on 30th September 2022. The company's most recent confirmation statement was released on 27th September 2023.

Within the following limited company, the full extent of director's assignments have so far been done by John I. who was selected to lead the company in 2003. In order to support the directors in their duties, the abovementioned limited company has been using the skills of Rebecca I. as a secretary since September 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	358 155	418 860	463 723	541 997	603 971	652 521

Balance Sheet
Cash Bank In Hand	106 759	168 701	107 570	102 854	168 045	237 476
Cash Bank On Hand						237 476	185 910	175 225	249 866	236 146	281 765	280 725	95 955
Current Assets	347 194	407 925	444 607	328 026	346 549	380 461	347 516	298 961	322 106	265 777	341 506	334 865	155 347
Debtors	236 650	235 149	333 491	217 326	176 008	140 642	157 706	121 725	69 287	27 794	56 923	50 329	58 349
Net Assets Liabilities						652 521	611 030	582 145	581 832	554 290	577 331	569 690	570 946
Net Assets Liabilities Including Pension Asset Liability	358 155	418 860	463 723	541 997	603 971	652 521
Other Debtors						70 000	60 000	30 000	4 335	8 239	9 935	4 900	8 210
Property Plant Equipment						68 729	59 438	75 902	63 305	53 881	45 754	39 862	324 706
Stocks Inventory	3 785	4 075	3 546	7 846	2 496	2 343
Tangible Fixed Assets	121 957	113 169	98 113	74 450	79 238	68 729
Total Inventories						2 343	3 900	2 011	2 953	1 837	2 818	3 811	1 043

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	358 153	418 858	463 721	541 995	603 969	652 519
Shareholder Funds	358 155	418 860	463 723	541 997	603 971	652 521

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						73 298	82 589	77 349	89 946	100 106	108 523	115 648	121 271
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						46 196	47 689	47 440	53 851	19 443	63 536	59 763	64 938
Creditors Due Within One Year	100 862	89 529	67 516	60 297	69 456	46 196
Debtors Due After One Year			-97 000	-95 000	-93 000	-70 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								16 562		186			2 147
Disposals Property Plant Equipment								26 241		186			2 147
Fixed Assets			98 113	284 450	341 538	331 029	321 738	338 202	325 605	316 181	308 054	302 162	487 006
Increase From Depreciation Charge For Year Property Plant Equipment							9 291	11 322	12 597	10 346	8 417	7 125	7 770
Investments Fixed Assets				210 000	262 300	262 300	262 300	262 300	262 300	262 300	262 300	262 300	162 300
Net Current Assets Liabilities	246 332	318 396	377 091	267 729	277 093	334 265	299 827	251 521	268 255	246 334	277 970	275 102	90 409
Number Shares Allotted		2	2	2	2	2
Other Creditors						2 712	2 399	2 574	2 641	2 281	2 331	22 408	32 487
Other Investments Other Than Loans						262 300	262 300	262 300	262 300	262 300	262 300	262 300	162 300
Other Taxation Social Security Payable						16 096	55	58	4 457		3 091	2 209
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						142 027	142 027	153 251	153 251	153 987	154 277	155 510	445 977
Provisions For Liabilities Balance Sheet Subtotal						12 773	10 535	7 578	12 028	8 225	8 693	7 574	6 469
Provisions For Liabilities Charges	10 134	12 705	11 481	10 182	14 660	12 773
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		20 719	2 166		26 426	806
Tangible Fixed Assets Cost Or Valuation	162 795	167 827	169 993	138 093	143 184	142 027
Tangible Fixed Assets Depreciation	40 838	54 658	71 880	63 643	63 946	73 298
Tangible Fixed Assets Depreciation Charged In Period		20 683	17 222	10 205	13 236	11 111
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 863		18 442	12 933	1 759
Tangible Fixed Assets Disposals		15 687		31 900	21 335	1 963
Total Additions Including From Business Combinations Property Plant Equipment								37 465		922	290	1 233	292 614
Total Assets Less Current Liabilities	368 289	431 565	475 204	552 179	618 631	665 294	621 565	589 723	593 860	562 515	586 024	577 264	577 415
Trade Creditors Trade Payables						27 388	45 235	44 808	46 753	17 162	58 114	35 146	32 451
Trade Debtors Trade Receivables						65 430	91 419	86 899	64 952	19 555	46 988	45 429	50 139

Company staff

Rebecca I.

Role: Secretary

Appointed: 27 September 2003

Latest update: 19 February 2024

John I.

Role: Director

Appointed: 27 September 2003

Latest update: 19 February 2024

People with significant control

Executives who have control over the firm are as follows: Rebecca I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John I. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Rebecca I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	16 January 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18 March 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 5 March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	5 March 2013
Annual Accounts 17 February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	17 February 2014

Seafood 60 Degrees North Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca I.

John I.

People with significant control

Rebecca I.

John I.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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Seafood 60 Degrees North Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca I.

John I.

People with significant control

Rebecca I.

John I.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2012 - 2014