Simply Seafood Leigh-on-sea Ltd in London, E17 4EE

Description

Data updated on: 01-11-2023

Simply Seafood Leigh-on-sea Ltd has been prospering on the British market for ten years. Registered under the number 08977429 in 2014, the firm is located at Sterling House, London E17 4EE. This enterprise's declared SIC number is 56101 - Licensed restaurants. The firm's most recent filed accounts documents describe the period up to 30th April 2019 and the latest annual confirmation statement was submitted on 3rd April 2021.

At the moment, there’s a single director in the company: Marios T. (since 3rd April 2014). For six years Clair M., had been managing this specific limited company till the resignation in 2020.

Executives with significant control over the firm are: Marios T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Clair M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency
Net Worth	-43 438	-84 752

Balance Sheet
Cash Bank In Hand	4 742	2 119
Cash Bank On Hand		2 119	8 796	7 385	7 311
Current Assets	29 140	32 583	38 141	34 177	39 403
Debtors	8 561	9 482	8 170	962	882
Net Assets Liabilities		-84 752	-82 845	-77 532	-105 469
Net Assets Liabilities Including Pension Asset Liability	-43 438	-84 752
Other Debtors				962	882
Property Plant Equipment		24 106	39 482	34 204	24 985
Stocks Inventory	15 837	20 982
Tangible Fixed Assets	30 332	24 106
Total Inventories		20 982	21 175	25 830	31 210

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-43 538	-84 852
Shareholder Funds	-43 438	-84 752

Other Financial Data
Accrued Liabilities		2 612	2 025	3 411
Accumulated Depreciation Impairment Property Plant Equipment		14 918	24 788	35 210	45 827
Additional Provisions Increase From New Provisions Recognised				6 499	-1 752
Average Number Employees During Period			12	10	8
Bank Borrowings Overdrafts	27 990	24 858	14 497	6 125	8 549
Bank Overdrafts		24 858	14 497
Creditors		2 088	1 842	139 414	165 110
Creditors Due After One Year	9 722	2 088
Creditors Due Within One Year	93 188	139 353
Finance Lease Liabilities Present Value Total		2 088	1 842	2 336
Increase From Depreciation Charge For Year Property Plant Equipment			9 870	10 422	10 617
Merchandise		20 982	21 175	25 830	31 210
Net Current Assets Liabilities	-64 048	-106 770	-120 485	-105 237	-125 707
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year	9 722	2 088
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	8 333	8 333
Other Creditors				95 329	114 656
Other Taxation Social Security Payable		4 485	2 347	10 868	9 497
Other Taxation Social Security Within One Year	709	4 485
Par Value Share	1	1	1	1
Prepayments		9 482	8 170	962
Profit Loss			1 907	5 313
Profit Loss For Period		-41 314
Property Plant Equipment Gross Cost		39 024	64 270	69 414	70 812
Provisions				6 499	4 747
Provisions For Liabilities Balance Sheet Subtotal				6 499	4 747
Share Capital Allotted Called Up Paid	100	100
Stocks Raw Materials Consumables	15 837	20 982
Tangible Fixed Assets Additions	39 024
Tangible Fixed Assets Cost Or Valuation	39 024
Tangible Fixed Assets Depreciation	8 692	14 918
Tangible Fixed Assets Depreciation Charged In Period	8 692	6 226
Total Additions Including From Business Combinations Property Plant Equipment			25 246	5 144	1 398
Total Assets Less Current Liabilities	-33 716	-82 664	-81 003	-71 033	-100 722
Trade Creditors Trade Payables		39 576	47 295	24 756	32 408
Trade Creditors Within One Year	16 249	39 576
V A T Due Total Creditors	19 810	7 254

Company staff

Marios T.

Role: Director

Appointed: 03 April 2014

Latest update: 2 January 2024

People with significant control

Marios T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Clair M.

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 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	17 April 2022
Confirmation statement last made up date	03 April 2021

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	03 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 December 2015
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Simply Seafood Leigh-on-sea Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marios T.

Clair M.

People with significant control

Marios T.

Clair M.

Accounts Documents

Company filings

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