Company information:
Junella Fish Merchants And Catering Services Limited (No: 03230158)
Address: 29 HOWARD STREET, NORTH SHIELDS, TYNE & WEAR, NE30 1AR
Status: Active
Incorporated: 26-Jul-1996
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 15-Sep-2024
Industry Class: 46380 - Wholesale of other food, including fish, crustaceans and molluscs
Current Director: AZAM TARIQ ( DOB: May-1966 From: Aug-1996 )
Current Secretary: AZAM TARIQ ( DOB: May-1966 From: Aug-1996 )
Resigned Director: AUSTIN FLYNN ( From: Jul-1996 To: Aug-1996 )
Resigned Director: EILEEN THERESA ROGAN ( DOB: Jun-1954 From: Jul-1996 To: Aug-1996 )
Resigned Director: CHRISTOPHER JOHN WHITLAM ( DOB: Oct-1943 From: Aug-1996 To: Oct-2010 )
Resigned Secretary: EILEEN THERESA ROGAN ( DOB: Jun-1954 From: Jul-1996 To: Aug-1996 )
Persons of Significant Control:
Mr Azam Tariq, North Shields, Tyne & Wear, NE30 1AR: Ownership of shares – 75% or more (Notified: 2016-09-01)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 44,718 | 44,718 | 44,718 | 44,718 | 44,718 | 48,718 | 44718.0,44718,44718,44718,44718,48718.0 |
| Fixed assets / Intangible assets | 0.0,0,0,0,0,0.0 | ||||||
| Fixed assets / Property, plant and equipment | 44,718 | 44,718 | 44,718 | 44,718 | 44,718 | 48,718 | 44718.0,44718,44718,44718,44718,48718.0 |
| Current assets | 393,000 | 374,167 | 369,442 | 373,084 | 370,796 | 336,592 | 393000.0,374167,369442,373084,370796,336592.0 |
| Current assets / Total inventories | 65,667 | 53,442 | 47,082 | 48,875 | 35,255 | 24,455 | 65667.0,53442,47082,48875,35255,24455.0 |
| Current assets / Debtors | 171,125 | 160,206 | 161,197 | 160,855 | 161,261 | 146,808 | 171125.0,160206,161197,160855,161261,146808.0 |
| Current assets / Cash at bank and on hand | 156,208 | 160,519 | 161,163 | 163,354 | 174,280 | 165,329 | 156208.0,160519,161163,163354,174280,165329.0 |
| Net current assets (liabilities) | 337,617 | 333,315 | 329,774 | 328,711 | 327,426 | 328,831 | 337617.0,333315,329774,328711,327426,328831.0 |
| Total assets less current liabilities | 382,335 | 378,033 | 374,492 | 373,429 | 372,144 | 377,549 | 382335.0,378033,374492,373429,372144,377549.0 |
| Net assets (liabilities) | 362,335 | 358,033 | 354,492 | 354,929 | 354,944 | 355,349 | 362335.0,358033,354492,354929,354944,355349.0 |
| Equity / share capital and reserves | 362,335 | 358,033 | 354,492 | 354,929 | 354,944 | 355,349 | 362335.0,358033,354492,354929,354944,355349.0 |