Fish Central Limited, EC1V 8AP

Description

Data updated on: 01-11-2023

Fish Central Limited has existed in the UK for at least 18 years. Started with Registered No. 05755586 in 2006, the company is registered at 149-155 Central Street, Finsbury EC1V 8AP. This firm's registered with SIC code 56101 which stands for Licensed restaurants. The company's latest filed accounts documents describe the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-03-24.

Our data related to this firm's personnel shows us the existence of two directors: Nozar H. and Aziz H. who joined the team on September 25, 2006.

Nozar H. is the individual with significant control over this firm, has substantial control or influence over the company.

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	-41 856	-82 768	-50 400	7 474	34 224	26 674	19 021

Balance Sheet
Cash Bank On Hand								19 389	55 070	37 842	10 284	67 301	31 939
Current Assets	41 732	39 314	74 274	108 525	140 949	69 438	64 345	83 700	109 872	98 654	61 976	110 385	77 383
Debtors	4 734	2 134	2 455	53 513				36 421	22 477	44 687	33 037	26 099	26 099
Net Assets Liabilities								7 600	-11 762	2 687	-21 310	3 534	-76 043
Other Debtors	4 734	2 134						17 421	1 231	22 091	8 941	24 937	24 937
Property Plant Equipment								15 785	11 839	7 893	3 947
Total Inventories								27 890	32 325	16 125	18 655	16 985	19 345
Cash Bank In Hand	11 343	14 990	47 949	31 307
Net Assets Liabilities Including Pension Asset Liability	-41 856	-82 768	-50 400	-5 531	34 224	8 660	19 021
Stocks Inventory	25 655	22 190	23 870	23 705
Tangible Fixed Assets	8 531	6 398	20 053	15 040

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-41 956	-82 868	-50 500	7 374
Shareholder Funds	-41 856	-82 768	-50 400	7 474	34 224	26 674	19 021

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								62 571	66 517	70 463	74 409	78 356	78 356
Amounts Owed By Group Undertakings Participating Interests								19 000	21 246	22 596	24 096
Average Number Employees During Period									19	19	15	15	17
Bank Borrowings								30 000	30 994		50 000	41 666	32 389
Corporation Tax Payable								5 133	5 133	7 037	7 037
Creditors								61 885	102 479	103 860	37 233	65 185	121 037
Finance Lease Liabilities Present Value Total								3 638	30 894	21 965	10 938
Increase From Depreciation Charge For Year Property Plant Equipment									3 946	3 946	3 946
Net Current Assets Liabilities	-50 387	-89 166	-70 453	-20 571	4 313	12 337	-2 026	21 815	7 393	-5 206	24 743	45 200	-43 654
Other Creditors								17 782	24 048	13 297	15 897	14 206	39 743
Other Taxation Social Security Payable								26 132	33 754	24 506	3 361
Property Plant Equipment Gross Cost								78 356	78 356	78 356	78 356	78 356	78 356
Taxation Social Security Payable												38 549	74 073
Total Assets Less Current Liabilities	-41 856	-82 768	-50 400	-5 531	34 224	8 660	19 021	37 600	19 232	2 687	28 690	45 200	-43 654
Trade Creditors Trade Payables								9 200	8 650	37 055		12 430	7 221
Trade Debtors Trade Receivables												1 162	1 162
Creditors Due Within One Year Total Current Liabilities	92 119	128 480
Fixed Assets	8 531	6 398	20 053	15 040	12 801	14 337	21 047
Other Creditors Due Within One Year	25 135	68 518
Tangible Fixed Assets Cost Or Valuation	35 949	35 949	56 288	56 288
Tangible Fixed Assets Depreciation	27 418	29 551	36 235	41 248
Tangible Fixed Assets Depreciation Charge For Period		2 133
Taxation Social Security Due Within One Year	30 050	25 457
Trade Creditors Within One Year	36 934	34 505
Creditors Due Within One Year		128 480	144 727	129 096	136 636	69 052	66 371
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions			20 339
Tangible Fixed Assets Depreciation Charged In Period			6 684	5 013

Company staff

Nozar H.

Role: Secretary

Appointed: 25 September 2006

Latest update: 16 April 2024

Nozar H.

Role: Director

Appointed: 25 September 2006

Latest update: 16 April 2024

Aziz H.

Role: Director

Appointed: 25 September 2006

Latest update: 16 April 2024

People with significant control

Nozar H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 18 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	18 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 December 2017
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	2022-04-01
End Date For Period Covered By Report	31 March 2023

Fish Central Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nozar H.

Nozar H.

Aziz H.

Aa Company Services Limited

Buyview Ltd

People with significant control

Nozar H.

Accounts Documents

Company filings

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