Essex Fisheries Limited in London, N9 7EP

Description

Data updated on: 01-11-2023

Started with Reg No. 06655285 16 years ago, Essex Fisheries Limited is categorised as a Private Limited Company. The business official office address is 187a Hertford Road, London. The company's principal business activity number is 56101 - Licensed restaurants. 2022-03-31 is the last time when the accounts were reported.

According to the official data, this company is directed by just one managing director: Shazad A., who was appointed in January 2015. Since 2008 Murad A., had fulfilled assigned duties for the company till the resignation on 2015-01-07.

Shazad A. is the individual who has control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 890	-5 751	-2 811

Balance Sheet
Cash Bank On Hand						1 201	2 878	700	356	313	2 039	617	620
Current Assets	832	1 530	2 721	1 113	656	516	3 213	915	471	533	2 137	987	675
Net Assets Liabilities						-5 931	-6 439	-3 523	-4 378	-4 951	-1 003	-6 050	-8 971
Property Plant Equipment						1 166	956	784	643	527	432	354	290
Total Inventories						355	335	215	115	220	98	370	55
Cash Bank In Hand	382	180	181	358	161	86
Net Assets Liabilities Including Pension Asset Liability	-7 890	-5 751	-2 811	-4 677	-5 742	-8 413
Stocks Inventory	450	1 350	2 540	755	495	430
Tangible Fixed Assets	3 285	2 628	2 155	1 767	1 422	1 166

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-7 990	-5 851	-2 911	-4 777	-5 842	-8 513
Shareholder Funds	-7 890	-5 751	-2 811

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 334	4 544	4 716	4 857	4 973	5 068	5 146	5 210
Average Number Employees During Period									2	2	2	2	1
Bank Overdrafts										19
Creditors						8 653	10 608	5 222	5 492	6 011	3 572	7 391	9 936
Increase From Depreciation Charge For Year Property Plant Equipment							210	172	141	116	95	78	64
Net Current Assets Liabilities	-11 175	-8 379	-4 966	-6 444	-7 164	-9 579	-7 395	-4 307	-5 021	-5 478	-1 435	-6 404	-9 261
Other Creditors						6 512	7 412	3 622	3 772	4 272	1 598	5 297	7 842
Property Plant Equipment Gross Cost						5 500	5 500	5 500	5 500	5 500	5 500	5 500	5 500
Taxation Social Security Payable						-167	-167				14	14	14
Trade Creditors Trade Payables						2 308	3 363	1 600	1 720	1 720	1 960	2 080	2 080
Creditors Due Within One Year Total Current Liabilities	12 007	9 909
Fixed Assets	3 285	2 628	2 155
Tangible Fixed Assets Cost Or Valuation	5 500	5 500	5 500	5 500	5 500	5 500
Tangible Fixed Assets Depreciation	2 215	2 872	3 345	3 733	4 078	4 334
Tangible Fixed Assets Depreciation Charge For Period		657
Total Assets Less Current Liabilities	-7 890	-5 751	-2 811
Capital Employed			-2 811	-4 677	-5 742	-8 413
Creditors Due Within One Year		9 909	7 687	7 557	7 820	10 095
Number Shares Allotted					100	100
Par Value Share				1	1	1
Tangible Fixed Assets Depreciation Charged In Period			473	388	345	256
Share Capital Allotted Called Up Paid			100	100	100	100

Company staff

Shazad A.

Role: Director

Appointed: 06 January 2015

Latest update: 28 December 2023

People with significant control

Shazad A.

Notified on 1 June 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 20 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	20 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
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014

Essex Fisheries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shazad A.

Murad A.

People with significant control

Shazad A.

Accounts Documents

Company filings

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