Ab Fish Limited in Cambridge, CB4 1XE

Description

Data updated on: 01-11-2023

2009 is the year of the founding of Ab Fish Limited, a company that is situated at 115c Milton Road, , Cambridge. That would make fifteen years Ab Fish has existed in the United Kingdom, as it was founded on 17th June 2009. The firm Companies House Registration Number is 06936003 and the area code is CB4 1XE. This company's classified under the NACE and SIC code 3210 - Marine aquaculture. 2022/12/31 is the last time company accounts were filed.

According to the latest data, there is a single managing director in the company: Rachel K. (since 18th June 2018). That business had been directed by Thomas K. till June 2018. As a follow-up another director, specifically Alan B. quit on 24th December 2016.

Rachel K. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-229 494	-300 043	-372 191	-422 268

Balance Sheet
Cash Bank In Hand			250	250
Cash Bank On Hand				250	250	82	2 173
Current Assets	20 453	79 618	151 467	239 867	102 277	36 317	2 173
Debtors	15 453	5 699	4 327	8 776	2 027	1 235
Property Plant Equipment				1 830	914
Stocks Inventory	5 000	73 919	146 890	230 841
Tangible Fixed Assets	2 625	4 537	2 746	1 830
Total Inventories				230 841	100 000	35 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-229 594	-300 143	-372 291	-422 368
Shareholder Funds	-229 494	-300 043	-372 191	-422 268

Other Financial Data
Accrued Liabilities Deferred Income				3 188	5 986	4 385	1 200
Accumulated Depreciation Impairment Property Plant Equipment				9 748	10 664	11 578	11 578
Average Number Employees During Period					2	3	3
Bank Borrowings Overdrafts				135 335	138 938	137 903	136 224
Bank Overdrafts						137 903	136 224
Creditors				663 965	782 657	834 311	760 654
Creditors Due Within One Year	252 572	384 198	526 404	663 965
Increase From Depreciation Charge For Year Property Plant Equipment					916	914
Loans From Directors				12 536	31 495	546 946	577 207
Net Current Assets Liabilities	-232 119	-304 580	-374 937	-424 098	-680 380	-797 994	-758 481
Number Shares Allotted		100	100	100
Other Creditors				396 966	479 043	40 085	40 477
Other Taxation Social Security Payable				913	1 483	745
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				11 578	11 578	11 578	11 578
Recoverable Value-added Tax				727
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		4 578
Tangible Fixed Assets Cost Or Valuation	7 000	11 578	11 578
Tangible Fixed Assets Depreciation	4 375	7 041	8 832	9 748
Tangible Fixed Assets Depreciation Charged In Period		2 666	1 791	916
Total Assets Less Current Liabilities	-229 494	-300 043	-372 191	-422 268	-679 466	-797 994	-758 481
Trade Creditors Trade Payables				115 027	123 634	101 226
Trade Debtors Trade Receivables				8 049	2 027	1 235
Value-added Tax Payable					2 078	3 021	5 546
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment

Company staff

Rachel K.

Role: Director

Appointed: 18 June 2018

Latest update: 24 March 2024

People with significant control

Rachel K.

Notified on 18 June 2018

Nature of control:

substantial control or influence

Thomas K.

Notified on 24 December 2016

Ceased on 18 June 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16 December 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

Ab Fish Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel K.

Thomas K.

Alan B.

People with significant control

Rachel K.

Thomas K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Ab Fish Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel K.

Thomas K.

Alan B.

People with significant control

Rachel K.

Thomas K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012