Extra Fish Bar Ltd in Rugby, CV21 3HZ

Description

Data updated on: 01-11-2021

This business is known as Extra Fish Bar Ltd. The firm was started 5 years ago and was registered under 10131165 as its registration number. This particular registered office of this firm is based in Rugby. You can reach it at 64-66 Craven Road. The company's declared SIC number is 56290 and has the NACE code: Other food services. Extra Fish Bar Limited reported its account information for the financial year up to 2020-10-31. The company's most recent annual confirmation statement was submitted on 2020-12-07.

Antelina S. is the following firm's only managing director, who was appointed in 2016.

Antelina S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

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

Company staff

Antelina S.

Role: Director

Appointed: 18 April 2016

Latest update: 29 November 2021

People with significant control

Antelina S.

Notified on 6 August 2016

Nature of control:

substantial control or influence

Accounts Documents

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

Extra Fish Bar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antelina S.

People with significant control

Antelina S.

Accounts Documents

Company filings

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