S & J Shellfish London Limited
Wholesale of other food, including fish, crustaceans and molluscs · Waltham Abbey
ActiveUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£107,964
Cash
£2,698
Turnover
—
Profit / loss
—
Current assets
£285,795
Creditors < 1 year
—
Equity
£107,964
Average employees
10
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £107,964 | £148,461 | £175,312 | £153,692 | £186,079 | £124,445 | £154,239 | £95,633 | £78,658 | £44,081 | £4,996 |
| Equity | £107,964 | £148,461 | £175,312 | £153,692 | £186,079 | £124,445 | £154,239 | £95,633 | £78,658 | £44,081 | £4,996 |
| Assets | |||||||||||
| Property, plant & equipment | £356,049 | £393,714 | £401,113 | £403,593 | £404,352 | £404,157 | £440,880 | £401,645 | £415,823 | £29,910 | £41,146 |
| Current assets | £285,795 | £316,585 | £313,351 | £272,503 | £330,794 | £200,946 | £316,162 | £353,664 | £358,711 | £351,350 | £233,456 |
| Cash at bank | £2,698 | £3,409 | £27,194 | £27,095 | £66,212 | £34,189 | £24,311 | £50,128 | £56,551 | £165,024 | £77,585 |
| Debtors | £274,584 | £303,176 | £276,157 | £230,408 | £235,582 | £131,757 | £255,897 | £266,036 | £277,160 | £186,326 | £155,871 |
| Stock | £8,513 | £10,000 | £10,000 | £15,000 | £29,000 | £35,000 | £35,954 | £37,500 | £25,000 | — | — |
| Liabilities | |||||||||||
| Creditors within one year | — | — | — | — | — | £182,650 | — | £396,450 | £431,635 | £326,465 | £253,169 |
| Creditors after one year | — | — | — | — | — | £287,978 | — | £224,496 | £235,587 | £9,760 | £18,635 |
| Provisions | £11,965 | £21,381 | £13,666 | £13,666 | £13,666 | £10,030 | £16,980 | £38,730 | £28,654 | — | — |
| Net current assets | −£153,501 | −£67,783 | −£44,262 | −£25,908 | −£160,843 | £18,296 | −£30,146 | −£42,786 | −£72,924 | £24,885 | −£19,713 |
| Assets less current liabilities | £202,548 | £325,931 | £356,851 | £377,685 | £243,509 | £422,453 | £410,734 | £358,859 | £342,899 | £54,795 | £21,433 |
| People & pay | |||||||||||
| Average employees | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 6 | 4 | 4 | 3 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesProperty · created 2020-10-23
—
OutstandingAll Assets · created 2020-10-23
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OutstandingShow 2 satisfied / released
Floating · created 2017-01-25 · satisfied 2020-11-04
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SatisfiedAll Assets · created 2017-01-25 · satisfied 2020-11-04
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Satisfied