Fishes & Dishes Limited in Pinner, HA5 5SU

Description

Data updated on: 01-11-2023

Fishes & Dishes is a firm located at HA5 5SU Pinner at 67 George V Avenue. This enterprise was formed in 2002 and is registered under reg. no. 04595865. This enterprise has been operating on the English market for 22 years now and company last known status is active. This firm's registered with SIC code 47230, that means Retail sale of fish, crustaceans and molluscs in specialised stores. Fishes & Dishes Ltd filed its latest accounts for the period that ended on 2022/11/30. Its most recent confirmation statement was submitted on 2022/11/20.

The firm works in retail industry. Its FHRSID is PI/000082475. It reports to Harrow and its last food inspection was carried out on 2022-04-29 in 194-196 Alexandra Avenue, London, HA2 9BN. The most recent quality assessment result obtained by the company is 2, which translates as improvement necessary. The components comprising this value are the following inspection results: 10 for hygiene, 15 for its structural management and 10 for confidence in management.

Michelle C. and Steven H. are listed as enterprise's directors and have been doing everything they can to help the company since June 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	71 167	61 198	45 194	43 547	37 685	27 582

Balance Sheet
Cash Bank In Hand	998	9 147	720	1 073	1 278	1 438
Cash Bank On Hand						1 438	3 768	3 468	4 021	22 642	30 139	31 182
Current Assets	5 586	16 259	6 366	13 667	14 683	18 563	22 439	21 771	20 883	34 548	47 879	48 740
Debtors	4 588	1 682	1 171	6 894	7 705	11 895	15 121	12 803	12 162	7 106	12 490	12 618
Intangible Fixed Assets		40 000	30 000	20 000	10 000
Net Assets Liabilities						27 582	32 691
Net Assets Liabilities Including Pension Asset Liability	71 167	61 198	45 194	43 547	37 685	27 582
Other Debtors						1 394	845	766	939	5 672	3 236	2 665
Property Plant Equipment						109 049	109 049	113 624	112 099	120 720	116 567	114 059
Stocks Inventory		5 430	4 475	5 700	5 700	5 230
Tangible Fixed Assets	113 549	118 238	117 075	112 712	109 299	109 049
Total Inventories						5 230	3 550	5 500	4 700	4 800	5 250	4 940

Capital & Reserves
Called Up Share Capital	100	150	150	200	200	200
Profit Loss Account Reserve	71 067	61 048	45 044	43 347	37 485	27 382
Shareholder Funds	71 167	61 198	45 194	43 547	37 685	27 582

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						50 000	50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment						15 252	9 252	10 777	12 302	17 210	22 368	26 376
Average Number Employees During Period							4	5	5	5	5	5
Bank Borrowings Overdrafts						12 940	15 634	12 363	6 404
Creditors						12 940	98 797	99 066	86 206	76 433	60 134	55 540
Creditors Due After One Year	34 754	68 898	55 821	42 146	27 863	12 940
Creditors Due Within One Year	13 214	44 401	52 426	60 686	68 434	87 090
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 000
Disposals Property Plant Equipment							6 000
Fixed Assets	113 549	158 238	147 075	132 712	119 299	109 049	109 049	113 624	112 099	120 720	116 567	114 059
Increase From Depreciation Charge For Year Property Plant Equipment								1 525	1 525	4 908	5 158	4 008
Intangible Assets Gross Cost						50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Additions		50 000
Intangible Fixed Assets Aggregate Amortisation Impairment		10 000	20 000	30 000	40 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation		50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-7 628	-28 142	-46 060	-47 019	-53 751	-68 527	-76 358	-77 295	-65 323	-41 885	-12 255	-6 800
Number Shares Allotted	125	150	150	50	50	50
Other Creditors						50 702	59 794	65 847	54 294	45 294	39 605	39 136
Other Taxation Social Security Payable						1 866	2 908	239	3 819	8 704	11 028	3 926
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						124 301	118 301	124 401	124 401	137 930	138 935	140 435
Share Capital Allotted Called Up Paid	100	150	150	50	50	50
Tangible Fixed Assets Additions		8 252	3 200
Tangible Fixed Assets Cost Or Valuation	115 049	123 301	126 501	126 501	124 301
Tangible Fixed Assets Depreciation	1 500	5 063	9 426	13 789	15 002	15 252
Tangible Fixed Assets Depreciation Charged In Period		3 563	4 363	4 363	2 313	250
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 100
Tangible Fixed Assets Disposals					2 200
Total Additions Including From Business Combinations Property Plant Equipment								6 100		13 529	1 005	1 500
Total Assets Less Current Liabilities	105 921	130 096	101 015	85 693	65 548	40 522	32 691	36 329	46 776	78 835	104 312	107 259
Trade Creditors Trade Payables						19 740	20 461	20 617	21 689	22 435	9 501	12 478
Trade Debtors Trade Receivables						10 501	14 276	12 037	11 223	1 434	9 254	9 953