Fisk & Sons Limited in London, W1H 1DP

Description

Data updated on: 01-11-2023

Fisk & Sons Limited can be found at London at 78 York Street. Anyone can find this business using the postal code - W1H 1DP. Fisk & Sons's incorporation dates back to 2016. The firm is registered under the number 10373822 and its last known state is active. The firm's registered with SIC code 32120 meaning Manufacture of jewellery and related articles. Its most recent annual accounts describe the period up to 28th February 2022 and the latest annual confirmation statement was filed on 12th September 2023.

Up until now, this company has only been guided by a single director: Sarira V. who has been supervising it for eight years. At least one secretary in this firm is a limited company: Entreprenor Limited.

Sarira V. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-20 538

Balance Sheet
Cash Bank On Hand			5 175	2 626	9 787
Current Assets	1 341	148 460	252 645	343 729	398 828
Debtors		12 669	5 219	3 594	6 924
Net Assets Liabilities		-15 571	-40 796	-69 675	-114 367
Other Debtors		12 669	1 025	3 594
Property Plant Equipment		373	3 045	4 972	3 461
Total Inventories		135 791	242 251	337 509	382 117
Cash Bank In Hand	1 341
Net Assets Liabilities Including Pension Asset Liability	-20 538
Tangible Fixed Assets	1 844

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-20 539
Shareholder Funds	-20 538

Other Financial Data
Accrued Liabilities		210	1 200	1 520	1 325
Accumulated Amortisation Impairment Intangible Assets			454	1 232	2 010
Accumulated Depreciation Impairment Property Plant Equipment		1 471	2 131	4 636	6 556
Additions Other Than Through Business Combinations Intangible Assets			3 888
Additions Other Than Through Business Combinations Property Plant Equipment			3 332	4 432	1 575
Amounts Owed To Related Parties		129 532	298 720	415 086	461 474
Average Number Employees During Period		1	1	1	1
Creditors		164 404	299 920	421 032	518 534
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-433
Disposals Property Plant Equipment					-1 166
Fixed Assets	1 844	373	6 479	7 628	5 339
Increase From Amortisation Charge For Year Intangible Assets			454	778	778
Increase From Depreciation Charge For Year Property Plant Equipment			660	2 505	2 353
Intangible Assets			3 434	2 656	1 878
Intangible Assets Gross Cost			3 888	3 888	3 888
Net Current Assets Liabilities	1 341	-15 944	-47 275	-77 303	-119 706
Other Creditors		33 315
Other Inventories		135 791	242 251	337 509	382 117
Prepayments			1 994		100
Property Plant Equipment Gross Cost		1 844	5 176	9 608	10 017
Taxation Social Security Payable					2 951
Trade Creditors Trade Payables		1 347		4 426	52 784
Trade Debtors Trade Receivables			2 200		6 824
Creditors Due After One Year	23 723
Total Assets Less Current Liabilities	3 185

Company staff

Entreprenor Limited

Role: Corporate Secretary

Appointed: 02 January 2018

Address: York Street, London, W1H 1DP, England

Latest update: 17 December 2023

Sarira V.

Role: Director

Appointed: 13 September 2016

Latest update: 17 December 2023

People with significant control

Sarira V.

Notified on 13 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 12 June 2018
Start Date For Period Covered By Report	2016-09-13
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	12 June 2018
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Fisk & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Entreprenor Limited

Sarira V.

Svend L.

People with significant control

Sarira V.

Accounts Documents

Company filings

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