City Fisheries Ltd
Security House 7-8 Sevenways Parade Woodford Avenue, Gantshill IG2 6XH Ilford
Number: 01430883
Incorporation date: 1979-06-19
Dissolution date: 2022-04-19
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
City Fisheries began its operations in the year 1979 as a Private Limited Company under the ID 01430883. The company's headquarters was based in Ilford at Security House 7-8 Sevenways Parade. The City Fisheries Limited firm had been in this business for at least fourty three years.
The directors included: Leslie S. assigned to lead the company in 2003 and Stephen S. assigned to lead the company in 1991.
Leslie S. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Currency | ||||||||||
| Net Worth | 35 193 | 35 269 | 40 877 | 26 367 | 23 459 | 28 444 | 25 019 | |||
| Balance Sheet | ||||||||||
| Current Assets | 95 371 | 95 034 | 105 826 | 143 390 | 149 995 | 152 919 | 145 474 | 146 537 | 134 341 | 134 341 |
| Net Assets Liabilities | 25 019 | 23 298 | 15 812 | 14 697 | ||||||
| Cash Bank In Hand | 18 807 | 33 891 | 41 122 | 63 498 | 62 350 | |||||
| Debtors | 73 964 | 58 308 | 61 804 | 75 592 | 83 145 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 35 193 | 35 269 | 40 877 | 26 367 | 23 459 | 28 444 | 25 019 | |||
| Stocks Inventory | 2 600 | 2 835 | 2 900 | 3 265 | 4 500 | |||||
| Tangible Fixed Assets | 4 811 | 3 609 | 2 707 | 2 031 | 14 079 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 35 191 | 35 267 | 40 875 | 45 134 | 23 457 | |||||
| Shareholder Funds | 35 193 | 35 269 | 40 877 | 26 367 | 23 459 | 28 444 | 25 019 | |||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||||
| Creditors | 128 378 | 129 182 | 122 987 | 122 987 | ||||||
| Fixed Assets | 4 811 | 3 609 | 2 707 | 10 480 | 14 079 | 10 559 | 7 923 | 5 943 | 4 458 | 3 343 |
| Net Current Assets Liabilities | 30 382 | 31 660 | 38 170 | 43 105 | 9 380 | 17 885 | 17 096 | 17 355 | 11 354 | 11 354 |
| Total Assets Less Current Liabilities | 35 193 | 35 269 | 40 877 | 26 367 | 23 459 | 28 444 | 25 019 | 23 298 | 15 812 | 14 697 |
| Creditors Due Within One Year | 64 989 | 63 374 | 67 656 | 66 673 | 140 615 | 135 034 | 128 378 | |||
| Tangible Fixed Assets Additions | 16 728 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 35 749 | 35 749 | 35 749 | 35 749 | 52 477 | |||||
| Tangible Fixed Assets Depreciation | 30 938 | 32 140 | 33 042 | 40 279 | 38 398 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 202 | 902 | 676 | 4 687 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 568 | |||||||||
| Tangible Fixed Assets Disposals | 15 010 | |||||||||
Role: Director
Appointed: 01 October 2003
Latest update: 16 November 2023
Role: Secretary
Appointed: 25 January 2003
Latest update: 16 November 2023
Role: Director
Appointed: 13 November 1991
Latest update: 16 November 2023
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 27 November 2021 |
| Confirmation statement last made up date | 13 November 2020 |
| Annual Accounts 26 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 26 June 2013 |
| Annual Accounts 23 June 2014 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 23 June 2014 |
| Annual Accounts 26 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 26 June 2015 |
| Annual Accounts 17 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 17 June 2016 |
| Annual Accounts 27 June 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 27 June 2017 |
| Annual Accounts 22 June 2018 | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Date Approval Accounts | 22 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 2019-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| End Date For Period Covered By Report | 2020-09-30 |
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