Bilston Fish Bar Limited in Bilston, WV14 6NL

Description

Data updated on: 01-11-2023

Bilston Fish Bar started conducting its business in 2016 as a Private Limited Company under the following Company Registration No.: 09945667. This firm has operated for eight years and the present status is active. This company's headquarters is registered in Bilston at 20 Willenhall Road. Anyone can also find this business using its area code, WV14 6NL. The enterprise's SIC and NACE codes are 56103 : Take-away food shops and mobile food stands. Its most recent filed accounts documents cover the period up to 2023-01-31 and the latest annual confirmation statement was submitted on 2023-01-12.

The company has one director this particular moment overseeing this specific business, namely Ranjit S. who has been carrying out the director's obligations for eight years. Since 2016 Gian S., had been functioning as a director for the business till the resignation on 2nd January 2018.

Ranjit S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-4 253

Balance Sheet
Cash Bank On Hand					10 426	17 077
Current Assets	8 197	12 345	13 196	12 425	67 768	74 642	79 841
Debtors					56 000	56 000
Net Assets Liabilities	4 253	1 970	2 968	5 996	10 357	13 136	14 521
Other Debtors					56 000	56 000
Property Plant Equipment					23 516	19 283
Total Inventories					1 342	1 565
Cash Bank In Hand	6 615
Intangible Fixed Assets	100 000
Net Assets Liabilities Including Pension Asset Liability	-4 253
Stocks Inventory	1 582
Tangible Fixed Assets	45 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-4 353
Shareholder Funds	-4 253

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					26 484	30 717
Bank Borrowings					50 000	50 000
Creditors	2 450	875	1 128	1 557	3 377	3 239	3 582
Fixed Assets	145 000	140 500	135 450	128 678	123 516	119 283	115 812
Increase From Depreciation Charge For Year Property Plant Equipment						4 233
Intangible Assets					100 000	100 000
Intangible Assets Gross Cost					100 000	100 000
Loans From Directors					127 550	127 550
Net Current Assets Liabilities	5 747	11 470	12 068	10 868	64 391	71 403	76 259
Property Plant Equipment Gross Cost					50 000	50 000
Taxation Social Security Payable					1 237	2 099
Total Assets Less Current Liabilities	150 747	151 970	147 518	139 546	187 907	190 686	192 071
Trade Creditors Trade Payables					2 140	1 140
Average Number Employees During Period			3	3	4	3	2
Creditors Due After One Year	155 000
Creditors Due Within One Year	2 450
Intangible Fixed Assets Additions	100 000
Intangible Fixed Assets Cost Or Valuation	100 000
Tangible Fixed Assets Additions	50 000
Tangible Fixed Assets Cost Or Valuation	50 000
Tangible Fixed Assets Depreciation	5 000
Tangible Fixed Assets Depreciation Charged In Period	5 000

Company staff

Ranjit S.

Role: Director

Appointed: 11 January 2016

Latest update: 26 December 2023

People with significant control

Ranjit S.

Notified on 12 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Gian S.

Notified on 12 January 2017

Ceased on 2 January 2018

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-11
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2022
Annual Accounts 3 October 2017
Date Approval Accounts	3 October 2017

Bilston Fish Bar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ranjit S.

Gian S.

People with significant control

Ranjit S.

Gian S.

Accounts Documents

Company filings

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