F S Fish Limited in Lee-on-the-solent, PO13 9DA

Description

Data updated on: 06-05-2021

F S Fish came into being in 2010 as a company enlisted under no 07243954, located at PO13 9DA Lee-on-the-solent at 126 High Street. Its last known status was dissolved. F S Fish had been offering its services for eleven years.

Our data that details this particular company's members implies that the last two directors were: Louise S. and Francesco S. who assumed their respective positions on Wednesday 5th May 2010.

Executives who controlled the firm include: Louise S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Francesco S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 232	-21 800	-29 843	-31 713	-24 395	-25 518

Balance Sheet
Cash Bank On Hand						1 600	1 392	1 110	489	10 049
Current Assets	3 869	3 546	2 718	948	3 805	2 482	16 146	13 203	489
Debtors	2 325	2 002	2 017	248	295	182	14 054	11 393
Net Assets Liabilities						-25 518	-17 180	-18 643	-13 714	-14 660
Other Debtors						182	13 665	10 987
Property Plant Equipment						7 237	6 152	5 230
Total Inventories						700	700	700
Cash Bank In Hand	844	844	1		2 810	1 600
Intangible Fixed Assets	4 542	4 042	3 542	3 042	2 542	1 542
Net Assets Liabilities Including Pension Asset Liability	-16 232	-21 800	-29 843	-31 713	-24 395	-25 518
Stocks Inventory	700	700	700	700	700	700
Tangible Fixed Assets	16 310	13 863	11 784	10 016	8 514	7 237

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-16 332	-21 900	-29 943	-31 813	-24 495	-25 618
Shareholder Funds	-16 232	-21 800	-29 843	-31 713	-24 395	-25 518

Other Financial Data
Version Production Software										2 020
Accrued Liabilities						537	964	3 211	2 996	3 632
Accumulated Amortisation Impairment Intangible Assets						3 458	4 458	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment						11 706	12 791	13 713
Amounts Owed By Group Undertakings Participating Interests								10 987
Amounts Owed To Group Undertakings Participating Interests						27 808	27 808	20 235	721	11 430
Average Number Employees During Period						1	1	1	1
Creditors						36 779	40 020	37 076	14 203	24 709
Finished Goods Goods For Resale						700	700	700
Fixed Assets	20 852	17 905	15 326	13 058	11 056	8 779	6 694	5 230
Increase From Amortisation Charge For Year Intangible Assets							1 000	542
Increase From Depreciation Charge For Year Property Plant Equipment							1 085	922
Intangible Assets						1 542	542
Intangible Assets Gross Cost						5 000	5 000	5 000	5 000	5 000
Loans From Directors						5 907	5 840	6 591	6 592	5 571
Net Current Assets Liabilities	-36 947	-30 243	-31 766	-32 733	-30 294	-28 390	-23 874	-23 873	-13 714	-14 660
Nominal Value Allotted Share Capital						100	100	100	100	100
Number Shares Allotted							100	100	100	100
Other Creditors							7	18	7
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									13 713
Other Disposals Property Plant Equipment									18 943
Par Value Share							1	1	1	1
Prepayments Accrued Income							389	406
Property Plant Equipment Gross Cost						18 943	18 943	18 943
Taxation Social Security Payable						258	2 366	227	3 630	3 960
Trade Creditors Trade Payables						2 269	3 035	6 794	257	116
Advances Credits Directors						5 907	5 840	-6 592	-6 592	-5 571
Advances Credits Made In Period Directors								-1 706		-71
Advances Credits Repaid In Period Directors							67	-954		-1 092
Amount Specific Advance Or Credit Directors						2 953	-2 920	-3 296	-3 296	-2 786
Amount Specific Advance Or Credit Made In Period Directors								-853		-36
Amount Specific Advance Or Credit Repaid In Period Directors							33	-477		-546
Creditors Due After One Year Total Noncurrent Liabilities	137	9 462
Creditors Due Within One Year Total Current Liabilities	40 816	33 789
Intangible Fixed Assets Aggregate Amortisation Impairment	458	958	1 458	1 958	2 458	3 458
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500	1 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	18 943	18 943	18 943	18 943	18 943	18 943
Tangible Fixed Assets Depreciation	2 633	5 080	7 159	8 927	10 429	11 706
Tangible Fixed Assets Depreciation Charge For Period		2 447
Total Assets Less Current Liabilities	-16 095	-12 338	-16 440	-19 675	-19 238	-19 611
Creditors Due After One Year		9 462	13 403	12 038	5 157	5 907
Creditors Due Within One Year		33 789	34 484	33 681	34 099	30 872
Tangible Fixed Assets Depreciation Charged In Period			2 079	1 768	1 502	1 277

Company staff

Louise S.

Role: Secretary

Appointed: 05 May 2010

Latest update: 6 December 2023

Louise S.

Role: Director

Appointed: 05 May 2010

Latest update: 6 December 2023

Francesco S.

Role: Director

Appointed: 05 May 2010

Latest update: 6 December 2023

People with significant control

Louise S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Francesco S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	12 February 2021
Confirmation statement last made up date	01 January 2020

Annual Accounts 3 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	3 December 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	10 December 2014
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
End Date For Period Covered By Report	31 May 2017

F S Fish Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise S.

Louise S.

Francesco S.

People with significant control

Louise S.

Francesco S.

Accounts Documents

Company filings

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