Venus Fish Bar (st) Limited in Stoke On Trent, ST1 3EA

Description

Data updated on: 01-11-2023

Venus Fish Bar (st) Limited with Companies House Reg No. 07075323 has been on the market for fifteen years. The Private Limited Company is located at 81 Lichfield Street, Hanley in Stoke On Trent and its area code is ST1 3EA. The firm's classified under the NACE and SIC code 56103 which means Take-away food shops and mobile food stands. Its latest filed accounts documents were submitted for the period up to Sat, 30th Apr 2022 and the most recent annual confirmation statement was filed on Sun, 13th Nov 2022.

There's 1 managing director at the moment supervising the business, specifically Hasan K. who has been doing the director's tasks for fifteen years.

Hasan K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 655	2 288	3 867	4 076	471	89

Balance Sheet
Cash Bank In Hand	4 953	17 156	17 441	5 562	7 960	10 667
Current Assets	8 603	20 371	20 896	8 837	12 115	15 167	13 408	17 057
Intangible Fixed Assets	20 000	20 000	20 000	20 000	20 000	20 000
Stocks Inventory	3 650	3 215	3 455	3 275	4 155	4 500
Tangible Fixed Assets	4 315	37 666	32 016	31 929	28 133	27 118
Net Assets Liabilities Including Pension Asset Liability	3 655	2 288	3 867	4 076	471

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 654	2 287	3 866	4 075	470	88
Shareholder Funds	3 655	2 288	3 867	4 076	471	89

Other Financial Data
Creditors						62 196	53 585	56 538
Creditors Due Within One Year		75 749	69 045	56 690	59 777	62 196
Fixed Assets	24 315	57 666	52 016	51 929	48 133	47 118	43 427	42 833
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-20 660	-55 378	-48 149	-47 853	-47 662	-47 029	-40 177	-39 481
Number Shares Allotted				1		1
Par Value Share				1		1
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Additions		39 998		472	1 169	3 770
Tangible Fixed Assets Cost Or Valuation	5 076	45 074	45 074	51 516	52 685	56 455
Tangible Fixed Assets Depreciation	761	7 408	13 058	19 587	24 552	29 337
Tangible Fixed Assets Depreciation Charged In Period			5 650	5 634	4 965	4 785
Total Assets Less Current Liabilities	3 655	2 288	3 867	4 076	471	89	3 250	3 352
Creditors Due Within One Year Total Current Liabilities	29 263	75 550
Tangible Fixed Assets Depreciation Charge For Period		6 647

Company staff

Hasan K.

Role: Director

Appointed: 13 November 2009

Latest update: 31 March 2024

People with significant control

Hasan K.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Venus Fish Bar (st) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hasan K.

People with significant control

Hasan K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Venus Fish Bar (st) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hasan K.

People with significant control

Hasan K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016