Aberbargoed Fish And Chips Ltd in Coventry, CV6 4AD

Description

Data updated on: 01-11-2023

Registered at Bridge House, Coventry CV6 4AD Aberbargoed Fish And Chips Ltd is classified as a Private Limited Company issued a 11508607 registration number. This firm was started on 2018-08-09. This business's classified under the NACE and SIC code 56103 : Take-away food shops and mobile food stands. Its latest filed accounts documents cover the period up to Fri, 30th Sep 2022 and the most recent confirmation statement was filed on Tue, 8th Aug 2023.

When it comes to the following firm, the full extent of director's tasks have so far been done by Surinder M. who was designated to this position five years ago. The firm had been supervised by Rouble M. until 2019.

Surinder M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	7 878	14 062	29 142	21 730
Current Assets	11 392	17 636	33 768	26 143
Debtors	1 379	1 329	1 303	1 451
Property Plant Equipment	3 125	4 529	3 565	3 924
Total Inventories	2 135	2 245	3 323	2 962
Net Assets Liabilities	-5 801	-10 828	2 798	-5 256
Other Debtors	1 120	1 070	1 040	1 188

Other Financial Data
Accrued Liabilities	525
Accumulated Depreciation Impairment Property Plant Equipment	1 042	2 551	3 740	5 048
Average Number Employees During Period	6	6	8	17
Creditors	20 318	30 000	30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 042	1 509	1 189	1 308
Merchandise	2 135	2 245
Net Current Assets Liabilities	-8 926	14 643	29 233	20 820
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100
Number Shares Issued Specific Share Issue	100
Par Value Share	1	1	1	1
Prepayments	1 120
Profit Loss	-5 901	-5 027
Property Plant Equipment Gross Cost	4 167	7 080	7 305	8 972
Total Additions Including From Business Combinations Property Plant Equipment	4 167	2 913	225	1 667
Total Assets Less Current Liabilities	-5 801	19 172	32 798	24 744
Bank Borrowings Overdrafts		30 000	30 000	30 000
Other Creditors	19 605	1 508	1 469	1 995
Other Taxation Social Security Payable	713	835	2 304	1 738
Trade Creditors Trade Payables		650	762	1 590
Trade Debtors Trade Receivables	259	259	263	263

Company staff

Surinder M.

Role: Director

Appointed: 01 November 2019

Latest update: 6 January 2024

People with significant control

Surinder M.

Notified on 1 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Rouble M.

Notified on 9 August 2018

Ceased on 1 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts
Start Date For Period Covered By Report	09 August 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Aberbargoed Fish And Chips Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Surinder M.

Rouble M.

People with significant control

Surinder M.

Rouble M.

Accounts Documents

Company filings

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