Shellfish Express Limited in Newcastle Upon Tyne, NE1 3DY

Description

Data updated on: 01-11-2023

Shellfish Express Limited with Companies House Reg No. 07464137 has been competing in the field for 14 years. This Private Limited Company can be contacted at Rotterdam House 116, Quayside, Newcastle Upon Tyne and company's post code is NE1 3DY. This enterprise's Standard Industrial Classification Code is 46380, that means Wholesale of other food, including fish, crustaceans and molluscs. Shellfish Express Ltd released its latest accounts for the period up to 2012-12-31. The latest annual return information was submitted on 2012-12-08.

At the moment, there seems to be a solitary director in the company: Ian B. (since 2010-12-08). That company had been controlled by Peter E. until 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31
Currency
Net Worth	5 460	-7 141

Balance Sheet
Cash Bank In Hand	13 319	6 041
Current Assets	73 794	156 263
Debtors	58 075	130 222
Net Assets Liabilities Including Pension Asset Liability	5 460	-7 141
Stocks Inventory	2 400	20 000
Tangible Fixed Assets	83 210	141 159

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	4 460	-28 458
Shareholder Funds	5 460	-7 141

Other Financial Data
Creditors Due After One Year	27 196	15 875
Creditors Due Within One Year	124 348	288 688
Fixed Assets	83 210	141 159
Net Current Assets Liabilities	-50 554	-132 425
Number Shares Allotted		1 000
Par Value Share		1
Revaluation Reserve		20 317
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		71 461
Tangible Fixed Assets Cost Or Valuation	98 002	175 520
Tangible Fixed Assets Depreciation	14 792	34 361
Tangible Fixed Assets Depreciation Charged In Period		25 808
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 239
Tangible Fixed Assets Disposals		14 260
Tangible Fixed Assets Increase Decrease From Revaluations		20 317
Total Assets Less Current Liabilities	32 656	8 734

Company staff

Ian B.

Role: Director

Appointed: 08 December 2010

Latest update: 9 March 2024

Accounts Documents

Account next due date	30 September 2014
Account last made up date	31 December 2012
Confirmation statement next due date	22 December 2016
Return last made up date	08 December 2012

Annual Accounts 27 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	27 September 2013

Shellfish Express Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian B.

Peter E.

Accounts Documents

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