Oakscross Fish Bar Limited, NW7 2AD

Description

Data updated on: 01-11-2023

Oakscross Fish Bar came into being in 2006 as a company enlisted under no 05914950, located at NW7 2AD Mill Hill at 7 Lyndhurst Avenue. This company has been in business for eighteen years and its state is active. The enterprise's declared SIC number is 56103 which means Take-away food shops and mobile food stands. Oakscross Fish Bar Ltd filed its account information for the period up to 2022-11-30. Its latest annual confirmation statement was submitted on 2023-08-23.

Regarding to this specific firm, most of director's duties have been fulfilled by Chung C. and Chee C.. Within the group of these two managers, Chung C. has managed firm for the longest period of time, having become a member of company's Management Board on Monday 28th August 2006. To provide support to the directors, this particular firm has been utilizing the skills of Chung C. as a secretary since August 2006.

Chee C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-8 815	-15 679	-22 339	-24 935	-26 917	-24 947	-28 099

Balance Sheet
Current Assets	2 119	2 039	910	1 937	1 475	3 097	7 788	6 752	3 471	11 787	10 542	16 622
Net Assets Liabilities							28 099	33 443	42 366	38 223	43 274	45 546
Cash Bank In Hand	1 554	1 521	314	1 329	860
Intangible Fixed Assets	50 955	47 730	44 505	41 280	38 055
Net Assets Liabilities Including Pension Asset Liability	-8 815	-15 678	-22 339	-24 935	-26 917	-24 947	-28 099
Stocks Inventory	565	518	596	608	615
Tangible Fixed Assets	3 456	2 765	2 212	1 770	1 416

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-8 817	-15 680	-22 341	-24 937	-26 919
Shareholder Funds	-8 815	-15 679	-22 339	-24 935	-26 917	-24 947	-28 099

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors							68 421	69 318	71 586	72 415	72 901	77 952
Fixed Assets	54 411	50 495	46 717	43 050	39 471	35 963	32 534	29 123	25 749	22 405	19 085	15 784
Net Current Assets Liabilities	-25 356	-34 360	-43 914	-50 196	-56 703	-60 910	-60 633	62 566	68 115	60 628	62 359	61 330
Total Assets Less Current Liabilities	29 055	16 135	2 803	-7 146	-17 232	-24 947	-28 099	33 443	42 366	38 223	43 274	45 546
Creditors Due After One Year	37 870	31 814	25 142	17 789	9 685
Creditors Due Within One Year	27 475	36 398	44 824	52 133	58 178	64 007	68 421
Instalment Debts Due After5 Years	37 870	31 814
Intangible Fixed Assets Aggregate Amortisation Impairment	13 545	16 770	19 995	23 220	26 445
Intangible Fixed Assets Amortisation Charged In Period		3 225	3 225	3 225	3 225
Intangible Fixed Assets Cost Or Valuation	64 500	64 500	64 500	64 500	64 500
Number Shares Allotted		2
Par Value Share		1
Secured Debts	27 475	36 398
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000	12 000	12 000
Tangible Fixed Assets Depreciation	8 544	9 235	9 788	10 230	10 584
Tangible Fixed Assets Depreciation Charged In Period		691	553	442	354

Company staff

Chung C.

Role: Director

Appointed: 28 August 2006

Latest update: 26 January 2024

Chung C.

Role: Secretary

Appointed: 28 August 2006

Latest update: 26 January 2024

Chee C.

Role: Director

Appointed: 28 August 2006

Latest update: 26 January 2024

People with significant control

Chee C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 January 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 May 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 June 2017
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 28 February 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	28 February 2014

Oakscross Fish Bar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chung C.

Chung C.

Chee C.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Chee C.

Accounts Documents

Company filings

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