Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Intangible Assets
27,966 GBP2024-09-30
40,966 GBP2023-09-30
Property, Plant & Equipment
188,496 GBP2024-09-30
228,645 GBP2023-09-30
Fixed Assets - Investments
175 GBP2024-09-30
175 GBP2023-09-30
Fixed Assets
216,637 GBP2024-09-30
269,786 GBP2023-09-30
Debtors
Current
1,416,283 GBP2024-09-30
1,421,015 GBP2023-09-30
Cash at bank and in hand
26,578 GBP2024-09-30
5,636 GBP2023-09-30
Current Assets
1,442,861 GBP2024-09-30
1,426,651 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-335,779 GBP2024-09-30
-335,972 GBP2023-09-30
Net Current Assets/Liabilities
1,107,082 GBP2024-09-30
1,090,679 GBP2023-09-30
Total Assets Less Current Liabilities
1,323,719 GBP2024-09-30
1,360,465 GBP2023-09-30
Net Assets/Liabilities
1,323,719 GBP2024-09-30
1,360,465 GBP2023-09-30
Equity
Called up share capital
10 GBP2024-09-30
10 GBP2023-09-30
Share premium
1,335,838 GBP2024-09-30
1,335,838 GBP2023-09-30
Retained earnings (accumulated losses)
-12,129 GBP2024-09-30
24,617 GBP2023-09-30
Equity
1,323,719 GBP2024-09-30
1,360,465 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-10-01 ~ 2024-09-30
Motor vehicles
252023-10-01 ~ 2024-09-30
Furniture and fittings
202023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Goodwill
1 GBP2024-09-30
1 GBP2023-09-30
Other
5 GBP2024-09-30
5 GBP2023-09-30
Intangible Assets - Gross Cost
47,466 GBP2024-09-30
47,466 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
19,500 GBP2024-09-30
6,500 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
13,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Goodwill
1 GBP2024-09-30
1 GBP2023-09-30
Other
5 GBP2024-09-30
5 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Buildings
100,017 GBP2024-09-30
100,017 GBP2023-09-30
Plant and equipment
135,525 GBP2024-09-30
139,919 GBP2023-09-30
Furniture and fittings
6,162 GBP2024-09-30
6,162 GBP2023-09-30
Motor vehicles
2,540 GBP2024-09-30
2,540 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
244,244 GBP2024-09-30
248,638 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,394 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-4,394 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
13,992 GBP2023-09-30
Furniture and fittings
616 GBP2023-09-30
Motor vehicles
318 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
19,993 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
556 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
36,979 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,224 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,224 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & 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 & Impairment
55,748 GBP2024-09-30
Property, Plant & Equipment
Buildings
84,815 GBP2024-09-30
94,950 GBP2023-09-30
Plant and equipment
97,578 GBP2024-09-30
125,927 GBP2023-09-30
Furniture and fittings
4,437 GBP2024-09-30
5,546 GBP2023-09-30
Motor vehicles
1,666 GBP2024-09-30
2,222 GBP2023-09-30
Investments in Subsidiaries
175 GBP2024-09-30
Amounts Owed by Group Undertakings
Current
1,414,108 GBP2024-09-30
1,414,108 GBP2023-09-30
Prepayments/Accrued Income
Current
2,175 GBP2024-09-30
2,117 GBP2023-09-30
Cash and Cash Equivalents
26,578 GBP2024-09-30
5,636 GBP2023-09-30
Amounts owed to group undertakings
Current
331,847 GBP2024-09-30
331,847 GBP2023-09-30
Taxation/Social Security Payable
Current
381 GBP2024-09-30
775 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
3,351 GBP2024-09-30
3,350 GBP2023-09-30
Creditors
Current
335,779 GBP2024-09-30
335,972 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-09-30
10 shares2023-09-30
Par Value of Share
Class 1 ordinary share
1.002023-10-01 ~ 2024-09-30
SHELLCO SEAFOODS LIMITED
InfoRegistered number NI6645177 Moneydarragh Road, Annalong, Newry, County Down BT34 4TY
PRIVATE LIMITED COMPANY incorporated on 2019-09-20 (6 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-21
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