Average Number of Employees
02024-10-01 ~ 2025-09-30
02023-10-01 ~ 2024-09-30
Intangible Assets
14,966 GBP2025-09-30
27,966 GBP2024-09-30
Property, Plant & Equipment
157,542 GBP2025-09-30
188,496 GBP2024-09-30
Fixed Assets - Investments
175 GBP2025-09-30
175 GBP2024-09-30
Fixed Assets
172,683 GBP2025-09-30
216,637 GBP2024-09-30
Debtors
Current
1,416,180 GBP2025-09-30
1,416,283 GBP2024-09-30
Cash at bank and in hand
44,549 GBP2025-09-30
26,578 GBP2024-09-30
Current Assets
1,460,729 GBP2025-09-30
1,442,861 GBP2024-09-30
Creditors
Current, Amounts falling due within one year
-336,600 GBP2025-09-30
-335,779 GBP2024-09-30
Net Current Assets/Liabilities
1,124,129 GBP2025-09-30
1,107,082 GBP2024-09-30
Total Assets Less Current Liabilities
1,296,812 GBP2025-09-30
1,323,719 GBP2024-09-30
Net Assets/Liabilities
1,296,812 GBP2025-09-30
1,323,719 GBP2024-09-30
Equity
Called up share capital
10 GBP2025-09-30
10 GBP2024-09-30
Share premium
1,335,838 GBP2025-09-30
1,335,838 GBP2024-09-30
Retained earnings (accumulated losses)
-39,036 GBP2025-09-30
-12,129 GBP2024-09-30
Equity
1,296,812 GBP2025-09-30
1,323,719 GBP2024-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-10-01 ~ 2025-09-30
Motor vehicles
252024-10-01 ~ 2025-09-30
Furniture and fittings
202024-10-01 ~ 2025-09-30
Intangible Assets - Gross Cost
Goodwill
1 GBP2025-09-30
1 GBP2024-09-30
Patents/Trademarks/Licences/Concessions
5 GBP2025-09-30
5 GBP2024-09-30
Intangible Assets - Gross Cost
47,466 GBP2025-09-30
47,466 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
32,500 GBP2025-09-30
19,500 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
13,000 GBP2024-10-01 ~ 2025-09-30
Intangible Assets
Goodwill
1 GBP2025-09-30
1 GBP2024-09-30
Patents/Trademarks/Licences/Concessions
5 GBP2025-09-30
5 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Buildings
100,017 GBP2025-09-30
100,017 GBP2024-09-30
Plant and equipment
135,525 GBP2025-09-30
135,525 GBP2024-09-30
Furniture and fittings
6,162 GBP2025-09-30
6,162 GBP2024-09-30
Motor vehicles
2,540 GBP2025-09-30
2,540 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
244,244 GBP2025-09-30
244,244 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
37,947 GBP2024-09-30
Furniture and fittings
1,725 GBP2024-09-30
Motor vehicles
874 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
55,748 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
19,516 GBP2024-10-01 ~ 2025-09-30
Furniture and fittings, Owned/Freehold
887 GBP2024-10-01 ~ 2025-09-30
Owned/Freehold
30,954 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,463 GBP2025-09-30
Furniture and fittings
2,612 GBP2025-09-30
Motor vehicles
1,291 GBP2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,702 GBP2025-09-30
Property, Plant & Equipment
Buildings
74,681 GBP2025-09-30
84,815 GBP2024-09-30
Plant and equipment
78,062 GBP2025-09-30
97,578 GBP2024-09-30
Furniture and fittings
3,550 GBP2025-09-30
4,437 GBP2024-09-30
Motor vehicles
1,249 GBP2025-09-30
1,666 GBP2024-09-30
Amounts Owed by Group Undertakings
Current
1,414,108 GBP2025-09-30
1,414,108 GBP2024-09-30
Prepayments/Accrued Income
Current
2,072 GBP2025-09-30
2,175 GBP2024-09-30
Amounts owed to group undertakings
Current
331,847 GBP2025-09-30
331,847 GBP2024-09-30
Taxation/Social Security Payable
Current
902 GBP2025-09-30
381 GBP2024-09-30
Accrued Liabilities/Deferred Income
Current
3,651 GBP2025-09-30
3,351 GBP2024-09-30
Creditors
Current
336,600 GBP2025-09-30
335,779 GBP2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-09-30
10 shares2024-09-30
Par Value of Share
Class 1 ordinary share
1.002024-10-01 ~ 2025-09-30
SHELLCO SEAFOODS LIMITED
InfoRegistered number NI6645177 Moneydarragh Road, Annalong, Newry, County Down BT34 4TY
PRIVATE LIMITED COMPANY incorporated on 2019-09-20 (6 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-21
CIF 0SHELLCO SEAFOODS LIMITED
SRegistered number Ni664517
7 Moneydarragh Road, Annalong, Newry, County Down, 7 Moneydarragh Road, Annalong, Newry, Northern Ireland, BT34 4TY
Private Limited Company in Uk Companies Registry, Northern Ireland
CIF 1 SHELLCO SEAFOODS LIMITED
SRegistered number Ni664517
7, Moneydarragh Road, Annalong, Newry, Northern Ireland, BT34 4TY
Private Limited Company in Uk Companies Registry, Northern Ireland
CIF 2