Sheldon Shellfish Ltd in Wick, KW1 4HR

Description

Data updated on: 01-11-2023

The business is registered in Wick registered with number: SC568986. It was registered in the year 2017. The main office of the firm is situated at 12 Glamis Road . The post code is KW1 4HR. This business's principal business activity number is 3110 and has the NACE code: Marine fishing. Sheldon Shellfish Limited filed its latest accounts for the financial year up to Thursday 30th June 2022. The business latest annual confirmation statement was filed on Thursday 15th June 2023.

The info we gathered describing this company's management indicates that there are two directors: Donald S. and Michelle S. who became members of the Management Board on June 16, 2017.

Executives with significant control over the firm are: Donald S. owns 1/2 or less of company shares. Michelle S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	3 429	3 752	17 526	9 638	7 398	3 082
Current Assets	6 963	10 660	20 715	12 321	8 170	5 741
Debtors	3 534	6 908	3 189	2 683	772	2 659
Net Assets Liabilities	-15 870	1 008	9 809	3 745	308	-7 074
Other Debtors	3 534	6 908	3 189	2 683	772	564
Property Plant Equipment	108 946	92 602	78 710	68 058	57 849	49 170

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 308	35 573	49 465	61 475	71 684	80 363
Average Number Employees During Period	2	2	2	2	2	2
Bank Borrowings Overdrafts	43 651	31 398	30 188	27 265	22 046	17 913
Creditors	49 518	35 228	32 301	27 661	22 046	17 913
Finance Lease Liabilities Present Value Total	5 867	3 830	2 113	396
Increase Decrease In Property Plant Equipment	8 722
Increase From Depreciation Charge For Year Property Plant Equipment	1 308	1 112	13 892	12 010	10 209	8 679
Net Current Assets Liabilities	-75 298	-56 366	-33 218	-34 692	-33 403	-37 032
Other Creditors	71 043	58 780	47 064	40 144	35 625	36 125
Property Plant Equipment Gross Cost	128 175	128 175	128 175	129 533	129 533
Provisions For Liabilities Balance Sheet Subtotal			3 382	1 960	2 092	1 299
Total Additions Including From Business Combinations Property Plant Equipment	128 175			1 358
Total Assets Less Current Liabilities	33 648	36 236	45 492	33 366	24 446	12 138
Trade Creditors Trade Payables	860	699	700	700	700	1 400
Trade Debtors Trade Receivables						2 095
Administrative Expenses			69 762	66 961
Cost Sales			3 546	3 421
Depreciation Expense Property Plant Equipment			12 947	11 206
Dividends Paid On Shares Interim			4 000
Gross Profit Loss			70 809	56 500
Interest Payable Similar Charges Finance Costs			2 169	1 925
Operating Profit Loss			18 352	-5 561
Other Operating Income Format1			17 305	4 900
Profit Loss			12 801	-6 064
Profit Loss On Ordinary Activities Before Tax			16 183	-7 486
Tax Tax Credit On Profit Or Loss On Ordinary Activities			3 382	-1 422
Turnover Revenue			74 355	59 921

Company staff

Donald S.

Role: Director

Appointed: 16 June 2017

Latest update: 29 February 2024

Michelle S.

Role: Director

Appointed: 16 June 2017

Latest update: 29 February 2024

People with significant control

Donald S.

Notified on 16 June 2017

Nature of control:

1/2 or less of shares

Michelle S.

Notified on 16 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts
Start Date For Period Covered By Report	16 June 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Sheldon Shellfish Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donald S.

Michelle S.

People with significant control

Donald S.

Michelle S.

Accounts Documents

Company filings

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