SEAFOOD & MORE LIMITED
Period: 2022-11-01 ~ now
Company number: 14454969
Registered name SEAFOOD & MORE LIMITED - now
Standard Industrial Classification 47230 - Retail Sale Of Fish, Crustaceans And Molluscs In Specialised Stores
47290 - Other Retail Sale Of Food In Specialised Stores
56101 - Licenced Restaurants
47250 - Retail Sale Of Beverages In Specialised Stores
Brief company account Property, Plant & Equipment 23,244 GBP 2025-03-31
16,763 GBP 2024-03-31
Total Inventories 5,000 GBP 2025-03-31
5,000 GBP 2024-03-31
Debtors 15,141 GBP 2025-03-31
8,221 GBP 2024-03-31
Cash at bank and in hand 2,205 GBP 2025-03-31
2,937 GBP 2024-03-31
Current Assets 22,346 GBP 2025-03-31
16,158 GBP 2024-03-31
Creditors Current
75,787 GBP 2025-03-31
33,192 GBP 2024-03-31
Net Current Assets/Liabilities -53,441 GBP 2025-03-31
-17,034 GBP 2024-03-31
Total Assets Less Current Liabilities -30,197 GBP 2025-03-31
-271 GBP 2024-03-31
Equity Called up share capital
200 GBP 2025-03-31
200 GBP 2024-03-31
Retained earnings (accumulated losses)
-30,397 GBP 2025-03-31
-471 GBP 2024-03-31
Equity -30,197 GBP 2025-03-31
-271 GBP 2024-03-31
Average Number of Employees 3 2024-04-01 ~ 2025-03-31
5 2022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
35,975 GBP 2025-03-31
21,987 GBP 2024-03-31
Computers
780 GBP 2025-03-31
408 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost 36,755 GBP 2025-03-31
22,395 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
13,115 GBP 2025-03-31
5,496 GBP 2024-03-31
Computers
396 GBP 2025-03-31
136 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 13,511 GBP 2025-03-31
5,632 GBP 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
7,619 GBP 2024-04-01 ~ 2025-03-31
Computers
260 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 7,879 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment Furniture and fittings
22,860 GBP 2025-03-31
16,491 GBP 2024-03-31
Computers
384 GBP 2025-03-31
272 GBP 2024-03-31
Merchandise 5,000 GBP 2025-03-31
5,000 GBP 2024-03-31
Trade Debtors/Trade Receivables Current
154 GBP 2025-03-31
742 GBP 2024-03-31
Amounts Owed by Group Undertakings Current
7,039 GBP 2025-03-31
3,139 GBP 2024-03-31
Amount of value-added tax that is recoverable Current
3,262 GBP 2024-03-31
Debtors - Deferred Tax Asset Current
7,294 GBP 2025-03-31
274 GBP 2024-03-31
Prepayments Current
654 GBP 2025-03-31
804 GBP 2024-03-31
Debtors Current, Amounts falling due within one year
15,141 GBP 2025-03-31
Amounts falling due within one year, Current
8,221 GBP 2024-03-31
Trade Creditors/Trade Payables Current
7,353 GBP 2025-03-31
3,703 GBP 2024-03-31
Amounts owed to group undertakings Current
23,097 GBP 2025-03-31
2,900 GBP 2024-03-31
Corporation Tax Payable Current
50 GBP 2025-03-31
50 GBP 2024-03-31
Other Taxation & Social Security Payable Current
3,706 GBP 2025-03-31
2,516 GBP 2024-03-31
Other Creditors Current
2,629 GBP 2025-03-31
2,067 GBP 2024-03-31
Accrued Liabilities Current
3,180 GBP 2025-03-31
3,700 GBP 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
25,000 GBP 2025-03-31
25,000 GBP 2024-03-31
Between one and five year
41,666 GBP 2025-03-31
66,666 GBP 2024-03-31
All periods
66,666 GBP 2025-03-31
91,666 GBP 2024-03-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
-7,294 GBP 2025-03-31
-274 GBP 2024-03-31
SEAFOOD & MORE LIMITED Info Registered number 14454969 29 Gildredge Road, Eastbourne BN21 4RU
PRIVATE LIMITED COMPANY incorporated on 2022-11-01 (3 years 7 months). The status of the company number is Active .
The last date of confirmation statement was made at 2026-01-01
CIF 0