Extra Fish Bar Limited
64-66 Craven Road CV21 3HZ Rugby
Number: 10131165
Incorporation date: 2016-04-18
Dissolution date: 2022-05-17
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered as 10131165 9 years ago, Extra Fish Bar Ltd had been a private limited company until 2022-05-17 - the date it was officially closed. The company's latest office address was 64-66 Craven Road, Rugby.
Antelina S. was the following firm's managing director, appointed in 2016.
Antelina S. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2017-04-30 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 9 283 | 40 176 | 23 588 | 306 551 |
| Current Assets | 17 603 | 44 576 | 23 588 | 306 551 |
| Net Assets Liabilities | -11 861 | 62 788 | 81 002 | 138 498 |
| Property Plant Equipment | 17 500 | 141 150 | 286 450 | 119 950 |
| Total Inventories | 8 320 | 4 400 | ||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 500 | 18 550 | 25 050 | |
| Average Number Employees During Period | 15 | 15 | 11 | |
| Bank Borrowings Overdrafts | 93 970 | 185 250 | ||
| Corporation Tax Payable | 26 964 | 16 196 | 6 548 | 15 012 |
| Creditors | 66 964 | 48 968 | 63 786 | 288 003 |
| Disposals Intangible Assets | 20 000 | |||
| Disposals Property Plant Equipment | -230 000 | |||
| Dividends Paid On Shares | 60 000 | |||
| Finished Goods Goods For Resale | 8 320 | |||
| Fixed Assets | 37 500 | 161 150 | 306 450 | 119 950 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 500 | 4 000 | 4 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 500 | 9 700 | 6 500 | |
| Intangible Assets | 20 000 | 20 000 | 20 000 | |
| Intangible Assets Gross Cost | 20 000 | 20 000 | ||
| Loans From Directors | 40 000 | 23 000 | 43 552 | 10 000 |
| Net Current Assets Liabilities | -49 361 | -4 392 | -40 198 | 18 548 |
| Other Creditors | 259 298 | |||
| Other Taxation Social Security Payable | 9 772 | 13 686 | 3 693 | |
| Property Plant Equipment Gross Cost | 20 000 | 305 000 | 145 000 | |
| Raw Materials Consumables | 4 400 | |||
| Total Additions Including From Business Combinations Intangible Assets | 20 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 000 | 155 000 | ||
| Total Assets Less Current Liabilities | -11 861 | 156 758 | 266 252 | 138 498 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 70 000 | |||
Role: Director
Appointed: 18 April 2016
Latest update: 25 February 2024
| Account next due date | 31 July 2022 |
| Account last made up date | 31 October 2020 |
| Confirmation statement next due date | 21 December 2021 |
| Confirmation statement last made up date | 07 December 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 18 April 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
