Andy & Emis Fish Bar Ltd in Edgware, HA8 0AX

Description

Data updated on: 01-11-2023

Andy & Emis Fish Bar Ltd is categorised as Private Limited Company, based in 156a Burnt Oak Broadway, Edgware. The headquarters' zip code is HA8 0AX. The company 's been 13 years in this business. The firm's reg. no. is 07608257. The enterprise's SIC code is 56103 and has the NACE code: Take-away food shops and mobile food stands. 2023-04-30 is the last time the accounts were reported.

In order to be able to match the demands of the clients, this particular company is constantly being overseen by a team of two directors who are Andrew M. and Emelia M.. Their work been of extreme importance to this specific company for 13 years. To find professional help with legal documentation, this company has been utilizing the skills of Andrew M. as a secretary since April 2011.

Executives with significant control over the firm are: Andrew M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emelia M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-36 808	-33 004	-28 210	-24 489

Balance Sheet
Cash Bank On Hand				1 188	1 776
Current Assets	4 080	4 516	4 268	3 850	4 474
Debtors	891	1 320	778	912	908
Net Assets Liabilities				-24 489	-22 311
Property Plant Equipment				4 927	4 188
Total Inventories				1 750	1 790
Cash Bank In Hand	1 189	1 696	1 990	1 188
Intangible Fixed Assets	30 400	26 600	22 800	19 000
Net Assets Liabilities Including Pension Asset Liability	-36 808	-33 004	-28 210	-24 489
Stocks Inventory	2 000	1 500	1 500	1 750
Tangible Fixed Assets	8 022	6 819	5 797	4 927

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-36 810	-33 006	-28 212	-24 491
Shareholder Funds	-36 808	-33 004	-28 210	-24 489

Other Financial Data
Total Fixed Assets Cost Or Valuation			51 252	51 252
Total Fixed Assets Depreciation			22 655	27 325
Total Fixed Assets Depreciation Charge In Period				4 670
Accumulated Amortisation Impairment Intangible Assets				19 000	22 800
Accumulated Depreciation Impairment Property Plant Equipment				8 325	9 064
Administrative Expenses				48 627	56 068
Amortisation Expense Intangible Assets				3 800	3 800
Average Number Employees During Period				2	3
Comprehensive Income Expense				3 721	2 178
Creditors				30 351	31 504
Depreciation Expense Property Plant Equipment				870	739
Depreciation Rate Used For Property Plant Equipment					15
Fixed Assets	38 422	33 419	28 597	23 927	19 388
Gross Profit Loss				53 499	59 070
Increase From Amortisation Charge For Year Intangible Assets					3 800
Increase From Depreciation Charge For Year Property Plant Equipment					739
Intangible Assets				19 000	15 200
Intangible Assets Gross Cost					38 000
Interest Payable Similar Charges Finance Costs				1 151	824
Net Current Assets Liabilities	-39 314	-34 690	-29 432	-26 501	-27 030
Operating Profit Loss				4 872	3 002
Profit Loss				3 721	2 178
Profit Loss On Ordinary Activities Before Tax				3 721	2 178
Property Plant Equipment Gross Cost					13 252
Total Assets Less Current Liabilities	-892	-1 271	-835	-2 574	-7 642
Advances Credits Directors			28 980	23 170	22 545
Advances Credits Made In Period Directors				21 890	19 661
Advances Credits Repaid In Period Directors				16 080	19 036
Creditors Due After One Year	35 916	31 733	27 375
Creditors Due Within One Year	43 394	39 206	33 700
Intangible Fixed Assets Aggregate Amortisation Impairment	7 600	11 400	15 200	19 000
Intangible Fixed Assets Amortisation Charged In Period		3 800	3 800	3 800
Intangible Fixed Assets Cost Or Valuation	38 000	38 000	38 000	38 000
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	13 252	13 252	13 252	13 252
Tangible Fixed Assets Depreciation	5 230	6 433	7 455	8 325
Tangible Fixed Assets Depreciation Charged In Period		1 203	1 022
Creditors Due After One Year Total Noncurrent Liabilities			27 375	21 915
Creditors Due Within One Year Total Current Liabilities			33 700	30 351
Tangible Fixed Assets Depreciation Charge For Period				870

Company staff

Andrew M.

Role: Secretary

Appointed: 18 April 2011

Latest update: 10 April 2024

Andrew M.

Role: Director

Appointed: 18 April 2011

Latest update: 10 April 2024

Emelia M.

Role: Director

Appointed: 18 April 2011

Latest update: 10 April 2024

People with significant control

Andrew M.

Notified on 18 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Emelia M.

Notified on 18 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 November 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Andy & Emis Fish Bar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Andrew M.

Emelia M.

People with significant control

Andrew M.

Emelia M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Andy & Emis Fish Bar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Andrew M.

Emelia M.

People with significant control

Andrew M.

Emelia M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015

Accountant/Auditor,
2014