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概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類
概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類

SCOT LIVE SHELLFISH LTD

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

概要

国名🇬🇧イギリス
ステータスアクティブ
登録番号SC478492
設立27/05/2014
目的魚類、甲殻類、軟体動物などその他の食品の卸売り
住所Unit 4 River Close North, Teaninich Industrial Estate, Alness, Ross-Shire, IV17 0PB
確認声明次の期限: 01/06/2027; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)
ステータスアクティブ
登録日27/05/2014
登録機関Companies House
登録資本金—

ソース: UK Companies House · 最終更新: 02/12/2025

タイムライン (15イベント)

08/04/2025

就任 Stephen Burns (人)

Directorとして就任

31/03/2025

年次決算を提出

Annual Accounts · Accounting year ending 31/03/2025

ドキュメントでファイルを見る

27/05/2014

会社設立

法人設立日: 2014-05-27

ネットワーク

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ネットワーク深度

オーナーシップ

Persons with significant control

Stephen Andrew Forgie

Significant Influence Or Control As Firm

就任日: 27/05/2016 · 退任日: 15/06/2018

—
Stephen Andrew Forgie

Significant Influence Or Control As Firm

就任日: 27/05/2016 · 退任日: 15/06/2018

—

Officers & directors

Stephen Burns

Director

就任日: 08/04/2025

—
Malgorzata Kozlowska

Director

就任日: 31/07/2023

—
Lachlan Douglas Murray

Director

就任日: 03/02/2020

—

オーナーシップ・タイムライン (2の変更)

15/06/2018

退任 Stephen Andrew Forgie (人)

重要な支配権を持つ者

27/05/2016

就任 Stephen Andrew Forgie (人)

重要な支配権を持つ者

株主一覧

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実質的支配者

名前持株国以降
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地理

本社

Unit 4 River Close North

Teaninich Industrial Estate

Alness

Ross-Shire

IV17 0PB

財務

主な数値は年次決算提出資料より。

通貨を変換

2017

ターンオーバー: £2.3M

主な数字

ターンオーバー

2015—
2016—
2017£2,339,490
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

利益/(損失)

2015£3,200
2016£131,287
2017£470,701
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

総資産

2015£3,201
2016£131,288
2017£781,835
2018£372,932
2019£417,479
2020£1,038,296
2021£24,857
2022£165,864
2023£1,061,535
2024£200,864
2025£200,864

Net Assets Liabilities

2015—
2016—
2017—
2018£372,932
2019£417,479
2020£1,038,296
2021£1,200,089
2022£1,045,935
2023£1,061,535
2024£1,214,699
2025£1,299,546

Equity

2015—
2016—
2017£781,835
2018£372,932
2019£417,479
2020£1,038,296
2021£1,200,089
2022£165,864
2023£1,061,535
2024£200,864
2025£200,864

Current Assets

2015£237,321
2016£711,270
2017£915,235
2018£709,526
2019£693,863
2020£1,016,782
2021£1,095,493
2022£1,253,372
2023£1,276,453
2024£1,405,556
2025£1,508,197

Net Current Assets Liabilities

2015£-37,324
2016£-36,142
2017£781,835
2018£319,338
2019£379,903
2020£730,395
2021£900,198
2022£1,110,067
2023£945,571
2024£856,419
2025£855,560

Total Assets Less Current Liabilities

2015£103,511
2016£211,345
2017£781,835
2018£646,432
2019£665,765
2020£1,116,993
2021£1,226,140
2022£1,320,307
2023£1,387,864
2024£1,498,552
2025£1,558,213

Cash Bank On Hand

2015—
2016—
2017—
2018£229,658
2019£244,888
2020£254,834
2021£410,122
2022£429,001
2023£86,105
2024£169,486
2025£50,564

Debtors

2015£180,881
2016£390,007
2017—
2018£441,423
2019£16,664
2020£706,661
2021£623,918
2022£807,026
2023£1,071,961
2024£1,087,341
2025£1,178,146

Creditors

2015—
2016—
2017£133,400
2018£273,500
2019£248,286
2020£78,697
2021£17,146
2022£248,162
2023£241,058
2024£188,047
2025£151,681

Average Number Employees During Period

2015—
2016—
201718
201815
201913
202013
202116
202220
202325
202425
202526

Accumulated Amortisation Impairment Intangible Assets

2015—
2016—
2017—
2018—
2019—
2020—
2021£684
2022£7,595
2023£0
2024—
2025—

Accumulated Depreciation Impairment Property Plant Equipment

2015—
2016—
2017—
2018£198,295
2019£294,312
2020£257,124
2021£330,396
2022£337,752
2023£351,781
2024£479,151
2025£564,618

Amount Specific Advance Or Credit Directors

2015—
2016—
2017—
2018—
2019—
2020—
2021£80,137
2022—
2023—
2024—
2025—

Amount Specific Advance Or Credit Made In Period Directors

2015—
2016—
2017—
2018—
2019—
2020—
2021£80,137
2022—
2023—
2024—
2025—

Balances Amounts Owed By Related Parties

2015—
2016—
2017—
2018—
2019—
2020—
2021£50,000
2022£83,882
2023—
2024—
2025—

Called Up Share Capital

2015£1
2016£1
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Cash Bank In Hand

2015£39,345
2016£285,050
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Creditors Due After One Year

2015£100,310
2016£80,057
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Creditors Due After One Year Total Noncurrent Liabilities

2015£100,310
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Creditors Due Within One Year

2015£274,645
2016£747,412
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Creditors Due Within One Year Total Current Liabilities

2015£274,645
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Disposals Decrease In Amortisation Impairment Intangible Assets

2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£7,595
2024—
2025—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—
2016—
2017—
2018£1,294
2019—
2020£125,114
2021£1,427
2022£0
2023—
2024—
2025—

Disposals Intangible Assets

2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£24,857
2024—
2025—

Disposals Property Plant Equipment

2015—
2016—
2017—
2018£4,315
2019£39,121
2020£191,588
2021£88,135
2022£0
2023—
2024£3,500
2025—

Fixed Assets

2015£140,835
2016£247,487
2017—
2018£327,094
2019£285,862
2020£386,598
2021£325,942
2022£210,240
2023£442,293
2024£642,133
2025£702,653

Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income

2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£165,864
2023—
2024£0
2025£0

Increase From Amortisation Charge For Year Intangible Assets

2015—
2016—
2017—
2018—
2019—
2020—
2021£684
2022£6,911
2023—
2024—
2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—
2016—
2017—
2018£69,225
2019£96,017
2020£87,927
2021£74,699
2022£7,356
2023£87,180
2024£92,371
2025£85,467

Intangible Assets

2015—
2016—
2017—
2018—
2019—
2020—
2021£0
2022£24,173
2023£17,262
2024—
2025—

Intangible Assets Gross Cost

2015—
2016—
2017—
2018—
2019—
2020—
2021£24,857
2022£24,857
2023£0
2024—
2025—

Net Assets Liabilities Including Pension Asset Liability

2015£3,201
2016£131,288
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Other Increase Decrease In Depreciation Impairment Property Plant Equipment

2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£-35,000
2024—
2025—

Profit Loss Account Reserve

2015£3,200
2016£131,287
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Property Plant Equipment

2015—
2016—
2017—
2018£327,094
2019£285,862
2020£386,598
2021£325,942
2022£186,067
2023£425,031
2024£642,133
2025£702,653

Property Plant Equipment Gross Cost

2015—
2016—
2017—
2018£484,157
2019£680,909
2020£583,066
2021£516,463
2022£762,783
2023£993,914
2024£1,181,804
2025£1,199,948

Provisions For Liabilities Balance Sheet Subtotal

2015—
2016—
2017—
2018—
2019—
2020£0
2021£8,905
2022£26,210
2023£85,271
2024£95,806
2025£106,986

Raw Materials Consumables Used

2015—
2016—
2017£1,383,940
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Shareholder Funds

2015£3,201
2016£131,288
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Staff Costs Employee Benefits Expense

2015—
2016—
2017£197,788
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Stocks Inventory

2015£17,095
2016£36,213
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets

2015£140,835
2016£247,487
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Additions

2015£166,278
2016£146,959
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Cost Or Valuation

2015£166,278
2016£313,237
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation

2015£25,443
2016£65,750
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation Charged In Period

2015—
2016£40,307
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation Charge For Period

2015£25,443
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Total Additions Including From Business Combinations Intangible Assets

2015—
2016—
2017—
2018—
2019—
2020—
2021£24,857
2022—
2023—
2024—
2025—

Total Additions Including From Business Combinations Property Plant Equipment

2015—
2016—
2017—
2018£31,014
2019£235,873
2020£93,745
2021£21,532
2022£80,456
2023£269,282
2024£156,391
2025£18,144

Total Fixed Assets Additions

2015£166,278
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Total Fixed Assets Cost Or Valuation

2015£166,278
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Total Fixed Assets Depreciation

2015£25,443
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Total Fixed Assets Depreciation Charge In Period

2015£25,443
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Total Increase Decrease From Revaluations Property Plant Equipment

2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£165,864
2023—
2024—
2025—

Total Inventories

2015—
2016—
2017—
2018£38,445
2019£63,456
2020£55,287
2021£61,453
2022£17,345
2023£118,387
2024£148,729
2025£279,487

Turnover Revenue

2015—
2016—
2017£2,339,490
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—
メートル20152016201720182019202020212022202320242025
ターンオーバー——£2,339,490————————
利益/(損失)£3,200£131,287£470,701————————
総資産£3,201£131,288£781,835£372,932£417,479£1,038,296£24,857£165,864£1,061,535£200,864£200,864
Net Assets Liabilities———£372,932£417,479£1,038,296£1,200,089£1,045,935£1,061,535£1,214,699£1,299,546
Equity——£781,835£372,932£417,479£1,038,296£1,200,089£165,864£1,061,535£200,864£200,864
Current Assets£237,321£711,270£915,235£709,526£693,863£1,016,782£1,095,493£1,253,372£1,276,453£1,405,556£1,508,197
Net Current Assets Liabilities£-37,324£-36,142£781,835£319,338£379,903£730,395£900,198£1,110,067£945,571£856,419£855,560
Total Assets Less Current Liabilities£103,511£211,345£781,835£646,432£665,765£1,116,993£1,226,140£1,320,307£1,387,864£1,498,552£1,558,213
Cash Bank On Hand———£229,658£244,888£254,834£410,122£429,001£86,105£169,486£50,564
Debtors£180,881£390,007—£441,423£16,664£706,661£623,918£807,026£1,071,961£1,087,341£1,178,146
Creditors——£133,400£273,500£248,286£78,697£17,146£248,162£241,058£188,047£151,681
Average Number Employees During Period——181513131620252526
Accumulated Amortisation Impairment Intangible Assets——————£684£7,595£0——
Accumulated Depreciation Impairment Property Plant Equipment———£198,295£294,312£257,124£330,396£337,752£351,781£479,151£564,618
Amount Specific Advance Or Credit Directors——————£80,137————
Amount Specific Advance Or Credit Made In Period Directors——————£80,137————
Balances Amounts Owed By Related Parties——————£50,000£83,882———
Called Up Share Capital£1£1—————————
Cash Bank In Hand£39,345£285,050—————————
Creditors Due After One Year£100,310£80,057—————————
Creditors Due After One Year Total Noncurrent Liabilities£100,310——————————
Creditors Due Within One Year£274,645£747,412—————————
Creditors Due Within One Year Total Current Liabilities£274,645——————————
Disposals Decrease In Amortisation Impairment Intangible Assets————————£7,595——
Disposals Decrease In Depreciation Impairment Property Plant Equipment———£1,294—£125,114£1,427£0———
Disposals Intangible Assets————————£24,857——
Disposals Property Plant Equipment———£4,315£39,121£191,588£88,135£0—£3,500—
Fixed Assets£140,835£247,487—£327,094£285,862£386,598£325,942£210,240£442,293£642,133£702,653
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income———————£165,864—£0£0
Increase From Amortisation Charge For Year Intangible Assets——————£684£6,911———
Increase From Depreciation Charge For Year Property Plant Equipment———£69,225£96,017£87,927£74,699£7,356£87,180£92,371£85,467
Intangible Assets——————£0£24,173£17,262——
Intangible Assets Gross Cost——————£24,857£24,857£0——
Net Assets Liabilities Including Pension Asset Liability£3,201£131,288—————————
Other Increase Decrease In Depreciation Impairment Property Plant Equipment————————£-35,000——
Profit Loss Account Reserve£3,200£131,287—————————
Property Plant Equipment———£327,094£285,862£386,598£325,942£186,067£425,031£642,133£702,653
Property Plant Equipment Gross Cost———£484,157£680,909£583,066£516,463£762,783£993,914£1,181,804£1,199,948
Provisions For Liabilities Balance Sheet Subtotal—————£0£8,905£26,210£85,271£95,806£106,986
Raw Materials Consumables Used——£1,383,940————————
Shareholder Funds£3,201£131,288—————————
Staff Costs Employee Benefits Expense——£197,788————————
Stocks Inventory£17,095£36,213—————————
Tangible Fixed Assets£140,835£247,487—————————
Tangible Fixed Assets Additions£166,278£146,959—————————
Tangible Fixed Assets Cost Or Valuation£166,278£313,237—————————
Tangible Fixed Assets Depreciation£25,443£65,750—————————
Tangible Fixed Assets Depreciation Charged In Period—£40,307—————————
Tangible Fixed Assets Depreciation Charge For Period£25,443——————————
Total Additions Including From Business Combinations Intangible Assets——————£24,857————
Total Additions Including From Business Combinations Property Plant Equipment———£31,014£235,873£93,745£21,532£80,456£269,282£156,391£18,144
Total Fixed Assets Additions£166,278——————————
Total Fixed Assets Cost Or Valuation£166,278——————————
Total Fixed Assets Depreciation£25,443——————————
Total Fixed Assets Depreciation Charge In Period£25,443——————————
Total Increase Decrease From Revaluations Property Plant Equipment———————£165,864———
Total Inventories———£38,445£63,456£55,287£61,453£17,345£118,387£148,729£279,487
Turnover Revenue——£2,339,490————————

書類

Confirmation statement

28/05/2026

表示

Annual Accounts

会計期間終了日: 31/03/2025

ファイルされた31/03/2025

表示

Annual Accounts

会計期間終了日: 31/03/2024

ファイルされた31/03/2024

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Annual Accounts

会計期間終了日: 31/03/2023

ファイルされた31/03/2023

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Annual Accounts

会計期間終了日: 31/03/2022

ファイルされた31/03/2022

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Annual Accounts

会計期間終了日: 30/05/2021

ファイルされた30/05/2021

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Annual Accounts

会計期間終了日: 31/05/2020

ファイルされた31/05/2020

表示

Annual Accounts

会計期間終了日: 31/05/2019

ファイルされた31/05/2019

表示

Annual Accounts

会計期間終了日: 31/05/2018

ファイルされた31/05/2018

表示

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ROA(当期純利益)(2017)ROA(当期純利益)
60.2%
自己資本比率(2025)自己資本比率
100%

財務健全性

決算書から算出した比率です。データがない、または意味をなさない場合は表示しません。

マージン

純利益率(2017)
20.1%

成長

損益 前年比(2015 vs 2016)
+4,002.7%
総資産 前年比(2015 vs 2016)
+4,001.5%
流動純資産 前年比(2015 vs 2016)
+3.2%
損益 前年比(2016 vs 2017)
+258.5%
総資産 前年比(2016 vs 2017)
+495.5%
  1. –
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流動純資産 前年比(2016 vs 2017)
+2,263.2%
総資産 前年比(2017 vs 2018)
-52.3%
流動純資産 前年比(2017 vs 2018)
-59.2%
総資産 前年比(2018 vs 2019)
+11.9%
流動純資産 前年比(2018 vs 2019)
+19%
総資産 前年比(2019 vs 2020)
+148.7%
流動純資産 前年比(2019 vs 2020)
+92.3%
総資産 前年比(2020 vs 2021)
-97.6%
流動純資産 前年比(2020 vs 2021)
+23.2%
総資産 前年比(2021 vs 2022)
+567.3%
流動純資産 前年比(2021 vs 2022)
+23.3%
総資産 前年比(2022 vs 2023)
+540%
流動純資産 前年比(2022 vs 2023)
-14.8%
総資産 前年比(2023 vs 2024)
-81.1%
流動純資産 前年比(2023 vs 2024)
-9.4%
流動純資産 前年比(2024 vs 2025)
-0.1%
総資産 CAGR(2015–2025)
+51.3%

効率・収益性

ROA(当期純利益)(2015)
100%
ROA(当期純利益)(2016)
100%
総資産回転率(2017)
2.99×
ROA(当期純利益)(2017)
60.2%
従業員一人当たり売上高(2017)
£129,972
従業員一人当たり損益(2017)
£26,150

運転資本・流動性

流動比率(2015)
0.86×
流動純資産(2015)
-£37,324
流動比率(2016)
0.95×
流動純資産(2016)
-£36,142
流動純資産(2017)
£781,835
流動純資産(2018)
£319,338
流動純資産(2019)
£379,903
流動純資産(2020)
£730,395
流動純資産(2021)
£900,198
流動純資産(2022)
£1,110,067
流動純資産(2023)
£945,571
流動純資産(2024)
£856,419
流動純資産(2025)
£855,560

売掛・買掛

仕入債務回転期間(売上高ベース)(2017)
21日

資本構成

自己資本比率(2017)
100%
自己資本比率(2018)
100%
自己資本比率(2019)
100%
自己資本比率(2020)
100%
自己資本比率(2021)
4,828%
自己資本比率(2022)
100%
自己資本比率(2023)
100%
自己資本比率(2024)
100%
自己資本比率(2025)
100%
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