Billing Fish Bar Limited in Milton Keynes, MK12 5NN

Description

Data updated on: 01-11-2023

Billing Fish Bar Limited with the registration number 06457808 has been a part of the business world for seventeen years. This particular Private Limited Company can be contacted at 2 Manor Farm Court Old Wolverton Road, Old Wolverton, Milton Keynes and its postal code is MK12 5NN. This company's Standard Industrial Classification Code is 56103 : Take-away food shops and mobile food stands. 2022/05/31 is the last time account status updates were filed.

We have one managing director presently overseeing this particular company, namely Minal P. who's been executing the director's obligations for seventeen years. The company had been controlled by Shakuntala P. till 2013. As a follow-up a different director, specifically Jayesh P. resigned 11 years ago. To support the directors in their duties, this company has been using the skills of Shabeeh Z. as a secretary since 2007.

Minal P. is the individual who has 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	72 062	61 012	52 916	54 765	9 675

Balance Sheet
Cash Bank On Hand					36 083	31 053	41 634	39 786	43 759	56 673	67 256
Current Assets	81 363	53 804	48 957	66 870	40 223	35 458	47 356	44 354	47 642	62 228	79 194	112 906
Debtors							1 472			1 284	2 137
Net Assets Liabilities										66 554	84 733
Other Debtors							1 472			1 284	2 137
Property Plant Equipment					21 151	16 434	12 782	10 766	8 407	12 113	29 845
Total Inventories					4 140	4 405	4 250	4 568	3 883	4 271	9 801
Cash Bank In Hand	74 607	51 191	45 813	63 275	36 083
Stocks Inventory	2 649	2 613	3 144	3 595	4 140
Tangible Fixed Assets	40 605	30 454	23 210	18 987	21 151

Capital & Reserves
Called Up Share Capital	3	3	3	2	2
Profit Loss Account Reserve	72 059	61 009	52 913	54 762	9 672
Shareholder Funds	72 062	61 012	52 916	54 765	9 675

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					107 588	112 305	115 957	119 058	121 417	125 099	128 807
Additions Other Than Through Business Combinations Property Plant Equipment										7 388	21 440
Average Number Employees During Period								11	11	12	10	10
Creditors					51 699	33 277	39 927	21 763	17 621	7 787	20 938	32 116
Increase From Depreciation Charge For Year Property Plant Equipment						4 717	3 652	3 101	2 359	3 682	3 708
Net Current Assets Liabilities	31 457	30 558	29 706	35 778	-11 476	2 181	7 429	22 591	30 021	54 441	58 256	80 790
Other Creditors						6 300	1 800		2 208	2 854	2 854
Other Taxation Social Security Payable					15 036	17 269	17 712	16 493	11 323	2 793	13 861
Property Plant Equipment Gross Cost					128 739	128 739	128 739	129 824	129 824	137 212	158 652
Provisions For Liabilities Balance Sheet Subtotal											3 368
Total Additions Including From Business Combinations Property Plant Equipment								1 085
Total Assets Less Current Liabilities	72 062	61 012	52 916	54 765	9 675	18 615	20 211	33 357	38 428	66 554	88 101	106 009
Trade Creditors Trade Payables					36 663	9 708	20 415	5 270	4 090	2 140	4 223
Capital Redemption Reserve				1	1
Creditors Due Within One Year	49 906	23 246	19 251	31 092	51 699
Depreciation Amortisation Impairment Expense											3 708	7 347
Fixed Assets											29 845	25 219
Number Shares Allotted		1	1	1	2
Other Operating Expenses Format2											67 606	81 922
Other Operating Income Format2												70 000
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	4 107
Profit Loss											21 547	17 908
Raw Materials Consumables Used											250 624	280 583
Share Capital Allotted Called Up Paid	1	1	1	2	2
Staff Costs Employee Benefits Expense											96 491	101 126
Tangible Fixed Assets Additions				1 605	8 262
Tangible Fixed Assets Cost Or Valuation	118 872	118 872	118 872	120 477	128 739
Tangible Fixed Assets Depreciation	78 267	88 418	95 662	101 490	107 588
Tangible Fixed Assets Depreciation Charged In Period		10 151	7 244	5 828	6 098
Tax Tax Credit On Profit Or Loss On Ordinary Activities												4 380
Turnover Revenue											439 976	423 266

Company staff

Minal P.

Role: Director

Appointed: 15 May 2013

Latest update: 2 March 2024

Shabeeh Z.

Role: Secretary

Appointed: 19 December 2007

Latest update: 2 March 2024

Shakuntala P.

Role: Director

Appointed: 18 March 2008

Resigned: 15 May 2013

Latest update: 2 March 2024

Jayesh P.

Role: Director

Appointed: 19 December 2007

Resigned: 16 May 2013

Latest update: 2 March 2024

Mitesh P.

Role: Director

Appointed: 19 December 2007

Resigned: 18 March 2008

Latest update: 2 March 2024

People with significant control

Minal P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Minal P.

Notified on 6 April 2016

Ceased on 20 December 2017

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 6 August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	6 August 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	11 December 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 25 July 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 July 2013

Billing Fish Bar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Minal P.

Shabeeh Z.

Shakuntala P.

Jayesh P.

Mitesh P.

People with significant control

Minal P.

Minal P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Company Age

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Billing Fish Bar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Minal P.

Shabeeh Z.

Shakuntala P.

Jayesh P.

Mitesh P.

People with significant control

Minal P.

Minal P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016