Dolphin Fish Bar (sevenoaks) Limited in Sevenoaks, TN13 1BH

Description

Data updated on: 14-11-2020

2008 signifies the establishment of Dolphin Fish Bar (sevenoaks) Limited, the company which was located at 135-137 London Road, in Sevenoaks. The company was founded on 2008-03-25. Its Companies House Reg No. was 06542408 and its zip code was TN13 1BH. This firm had been active on the British market for about twelve years until 2020-09-22.

Wing K. was the firm's managing director, assigned this position on 2008-03-25.

Wing K. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency

Balance Sheet
Cash Bank On Hand		5 257	10 322	1 548
Current Assets	13 572	14 466	18 190	1 921
Debtors	5 266	6 663	5 286	373
Net Assets Liabilities		-62 717	-59 169	-53 987
Other Debtors		5 264	5 286	373
Property Plant Equipment		7 828	6 262	5 845
Total Inventories		2 546	2 582
Cash Bank In Hand	6 686	5 257
Intangible Fixed Assets	27 300	18 200
Net Assets Liabilities Including Pension Asset Liability	-47 021	-62 717
Stocks Inventory	1 620	2 546
Tangible Fixed Assets	7 835	7 828

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-47 022	-62 718

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		72 800	81 900
Accumulated Depreciation Impairment Property Plant Equipment		16 505	18 071	18 488
Average Number Employees During Period		4	4	4
Corporation Tax Payable			495
Creditors		103 211	91 531	61 753
Deferred Tax Asset Debtors		1 399
Disposals Decrease In Amortisation Impairment Intangible Assets				-91 000
Disposals Intangible Assets				91 000
Fixed Assets	35 135	26 028	15 362	5 845
Increase From Amortisation Charge For Year Intangible Assets			9 100	9 100
Increase From Depreciation Charge For Year Property Plant Equipment			1 566	417
Intangible Assets		18 200	9 100
Intangible Assets Gross Cost		91 000	91 000
Net Current Assets Liabilities	-80 589	-88 745	-73 341	-59 832
Other Creditors		100 591	87 638	61 753
Other Taxation Social Security Payable		2 620	3 398
Property Plant Equipment Gross Cost		24 333	24 333	24 333
Provisions For Liabilities Balance Sheet Subtotal			1 190
Total Assets Less Current Liabilities	-45 454	-62 717	-57 979	-53 987
Capital Employed	-47 021	-62 717
Creditors Due Within One Year	94 161	103 211
Intangible Fixed Assets Aggregate Amortisation Impairment	63 700	72 800
Intangible Fixed Assets Amortisation Charged In Period		9 100
Intangible Fixed Assets Cost Or Valuation	91 000	91 000
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges	1 567
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 950
Tangible Fixed Assets Cost Or Valuation	22 383	24 333
Tangible Fixed Assets Depreciation	14 548	16 505
Tangible Fixed Assets Depreciation Charged In Period		1 957

Company staff

Wing K.

Role: Director

Appointed: 25 March 2008

Latest update: 23 October 2023

People with significant control

Wing K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	20 March 2020
Confirmation statement last made up date	06 March 2019

Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018

Dolphin Fish Bar (sevenoaks) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wing K.

Trevor A.

People with significant control

Wing K.

Accounts Documents

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