Seafood Centre Ltd, LE5 3TP

Description

Data updated on: 01-11-2023

05964649 is a reg. no. used by Seafood Centre Ltd. This firm was registered as a Private Limited Company on October 12, 2006. This firm has been operating in this business for 18 years. The enterprise could be reached at 111 Green Lane Road Leicester in Hamilton. The main office's post code assigned to this address is LE5 3TP. This business's principal business activity number is 47290 and has the NACE code: Other retail sale of food in specialised stores. Seafood Centre Limited reported its account information for the period up to Sat, 31st Dec 2022. The business most recent annual confirmation statement was filed on Thu, 12th Oct 2023.

There's one director this particular moment overseeing the limited company, namely Tahir M. who has been executing the director's obligations since October 12, 2006. Moreover, the director's efforts are often helped with by a secretary - Sabia M., who was officially appointed by the limited company in October 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	45 880	68 044	93 089	59 778	25 332

Balance Sheet
Cash Bank In Hand	20 794	45 960	22 296	43 436	23 190
Cash Bank On Hand					23 190	30 871	21 836	5 944	206 646	251 043	88 700
Current Assets	45 645	113 628	176 793	152 631	272 603	221 714	532 258	353 350	437 434	559 299	628 932
Debtors	9 886	8 108	6 647	55 963	127 163	5 283	286 456	122 556	140 813	260 399	409 123
Other Debtors					36 663	5 283	63 261	122 556	57 563	72 149	190 873
Property Plant Equipment					8 257	11 259	39 812	66 362	56 517	56 810	43 012
Stocks Inventory	14 965	59 560	147 850	53 232	122 250
Tangible Fixed Assets	32 001	29 306	31 773	10 868	8 257
Total Inventories					122 250	185 560	223 966	224 850	89 975	47 857	131 109
Net Assets Liabilities									645	11 697	12 284
Net Assets Liabilities Including Pension Asset Liability	45 880	68 044

Capital & Reserves
Called Up Share Capital	1	1	100	100	100
Profit Loss Account Reserve	45 879	68 043	92 989	59 678	25 232
Shareholder Funds	45 880	68 044	93 089	59 778	25 332

Other Financial Data
Amount Specific Advance Or Credit Directors						8 434	37 566	98 488	33 910	33 910	32 989
Amount Specific Advance Or Credit Made In Period Directors						8 434	46 000	60 922
Amount Specific Advance Or Credit Repaid In Period Directors									64 578		921
Accumulated Depreciation Impairment Property Plant Equipment					10 785	14 318	24 027	39 627	55 842	74 438	92 260
Average Number Employees During Period						2	3	3	8	17	14
Bank Borrowings Overdrafts								42 017
Creditors					255 528	211 365	573 873	418 509	493 306	46 178	72 361
Creditors Due Within One Year	31 766	74 890	115 477	103 721	255 528
Increase From Depreciation Charge For Year Property Plant Equipment						3 533	9 709	15 600	16 215	18 596	17 822
Net Current Assets Liabilities	13 879	38 738	61 316	48 910	17 075	10 349	-41 615	-65 159	-55 872	1 065	41 633
Number Shares Allotted		1	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors					27 617	9 284	1 050	17 837	26 114	46 178	72 361
Other Taxation Social Security Payable					2 238	9 658	16 655	27 363	9 127	8 593	1 011
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					19 042	25 577	63 839	105 989	112 359	131 248	135 272
Share Capital Allotted Called Up Paid	1	1	100	100	100
Tangible Fixed Assets Additions		5 530	12 442	3 000
Tangible Fixed Assets Cost Or Valuation	49 059	54 589	67 031	19 042
Tangible Fixed Assets Depreciation	17 058	25 283	35 258	8 174	10 785
Tangible Fixed Assets Depreciation Charged In Period		8 225	9 975	2 685	2 611
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				29 769
Tangible Fixed Assets Disposals				50 989
Total Additions Including From Business Combinations Property Plant Equipment						6 535	38 262	42 150	6 370	18 889	4 024
Total Assets Less Current Liabilities	45 880	68 044	93 089	59 778	25 332	21 608	-1 803	1 203	645	57 875	84 645
Trade Creditors Trade Payables					225 673	192 423	556 168	331 292	458 065	491 268	505 640
Trade Debtors Trade Receivables					90 500		223 195
Amounts Owed By Group Undertakings									83 250	188 250	218 250
Fixed Assets	32 001	29 306

Company staff

Sabia M.

Role: Secretary

Appointed: 12 October 2006

Latest update: 31 December 2023

Tahir M.

Role: Director

Appointed: 12 October 2006

Latest update: 31 December 2023

People with significant control

Executives who control the firm include: Sabia M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tahir M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sabia M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tahir M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30th September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30th September 2014
Annual Accounts 24th September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24th September 2015
Annual Accounts 21st September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21st September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Seafood Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sabia M.

Tahir M.

People with significant control

Sabia M.

Tahir M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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Seafood Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sabia M.

Tahir M.

People with significant control

Sabia M.

Tahir M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014