Shetland Crab Ltd in Brae, ZE2 9QJ

Description

Data updated on: 01-11-2023

This particular company is registered in Brae under the ID SC438689. It was started in the year 2012. The main office of this firm is located at Unit 1 Sparl. The zip code for this address is ZE2 9QJ. This enterprise's declared SIC number is 3110 meaning Marine fishing. The firm's latest annual accounts cover the period up to 2022/07/31 and the most current annual confirmation statement was released on 2022/12/11.

John L. is this particular company's single director, who was selected to lead the company on 2012-12-12.

The companies with significant control over this firm are as follows: Blueshell Mussels Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Shetland at Sparl, Brae, ZE2 9QJ and was registered as a PSC under the reg no Sc254395.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	182 574	151 393	-124 343	-290 323

Balance Sheet
Cash Bank In Hand	10 937	218 125	193 867	380 892
Cash Bank On Hand				380 892	281 362	390 927	218 363	107 795	112 302	117 210
Current Assets	248 972	865 644	734 140	840 513	721 721	764 072	581 055	147 097	130 110	117 989	350
Debtors	84 765	364 441	185 047	151 402	110 378	129 283	172 528	39 302	17 808	779	350
Intangible Fixed Assets	14 766	11 766	8 766	5 766
Net Assets Liabilities				-290 323	-505 696	-589 448	-598 861	-851 527	-891 204	-909 684	-666 500
Net Assets Liabilities Including Pension Asset Liability	182 574	151 393	-124 343	-290 323
Other Debtors				6 285	25 039	8 883	14 474	29 385	17 808	779	350
Property Plant Equipment				166 058	141 606	137 518	108 586	67 933	35 234	20 220
Stocks Inventory	153 270	283 078	355 226	308 219
Tangible Fixed Assets	92 384	110 634	169 646	166 058
Total Inventories				308 219	329 981	243 862	190 164

Capital & Reserves
Called Up Share Capital	200 100	200 100	200 100	200 100
Profit Loss Account Reserve	-17 526	-48 707	-324 443	-490 423
Shareholder Funds	182 574	151 393	-124 343	-290 323

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				9 234	12 234	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment				63 100	87 552	112 195	120 652	130 900	114 903	129 917
Average Number Employees During Period				16	14	13	9	7
Creditors				22 876	17 188	11 483	6 398	4 409	2 420	431	666 850
Creditors Due After One Year	12 715	16 513	28 674	22 876
Creditors Due Within One Year	160 833	820 138	1 008 221	1 279 784
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 941	11 948	33 211		150 137
Disposals Property Plant Equipment							20 475	30 405	48 696		150 137
Finance Lease Liabilities Present Value Total				10 526	6 811	3 096
Fixed Assets	107 150	122 400	178 412	171 824	144 372	137 518	108 586	67 933	35 234
Increase From Amortisation Charge For Year Intangible Assets					3 000	2 766
Increase From Depreciation Charge For Year Property Plant Equipment					24 452	24 643	23 398	22 196	17 214	15 014	20 220
Intangible Assets				5 766	2 766
Intangible Assets Gross Cost				15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	234	3 234	6 234	9 234
Intangible Fixed Assets Amortisation Charged In Period	234	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Net Current Assets Liabilities	88 139	45 506	-274 081	-439 271	-632 880	-715 483	-701 049	-915 051	-924 018	-929 473	-666 500
Number Shares Allotted	200 100	200 100	200 100	200 100
Other Creditors				12 350	10 377	8 387	6 398	4 409	2 420	431	657 668
Other Taxation Social Security Payable				6 153	4 450	7 411	4 082	4 367	7 824	7 977	9 182
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				229 158	229 158	249 713	229 238	198 833	150 137	150 137
Share Capital Allotted Called Up Paid	200 100	200 100	200 100	200 100
Tangible Fixed Assets Additions	94 000	50 235	84 028	23 995
Tangible Fixed Assets Cost Or Valuation	94 000	125 135	209 163	229 158
Tangible Fixed Assets Depreciation	1 616	14 501	39 517	63 100
Tangible Fixed Assets Depreciation Charged In Period	1 616	13 214	25 016	25 413
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		329		1 830
Tangible Fixed Assets Disposals		19 100		4 000
Total Additions Including From Business Combinations Property Plant Equipment						20 555
Total Assets Less Current Liabilities	195 289	167 906	-95 669	-267 447	-488 508	-577 965	-592 463	-847 118	-888 784	-909 253	-666 500
Trade Creditors Trade Payables				18 625	24 882	4 848	79 784
Trade Debtors Trade Receivables				145 117	85 339	120 400	158 054	9 917
Disposals Decrease In Amortisation Impairment Intangible Assets									15 000
Disposals Intangible Assets									15 000

Company staff

John L.

Role: Director

Appointed: 12 December 2012

Latest update: 19 January 2024

John L.

Role: Secretary

Appointed: 12 December 2012

Latest update: 19 January 2024

People with significant control

Blueshell Mussels Limited

Address: Unit 1 Sparl, Brae, Shetland, ZE2 9QJ, Scotland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Scotland

Place registered Companies House Scotland

Registration number Sc254395

Notified on 6 April 2016

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts
Start Date For Period Covered By Report	12 December 2012
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	21 November 2014
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	31 March 2016
Annual Accounts 3 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	3 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 21 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	21 April 2014

Shetland Crab Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John L.

John L.

People with significant control

Blueshell Mussels Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Shetland Crab Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John L.

John L.

People with significant control

Blueshell Mussels Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2016

Accountant/Auditor,
2013

Accountant/Auditor,
2015