Herne Bay Fish Bar Ltd in Herne Bay, CT6 5SB

Description

Data updated on: 01-11-2023

Herne Bay Fish Bar Ltd, a Private Limited Company, based in 68 Canterbury Road in Herne Bay. The head office's zip code CT6 5SB. The company was established in 2015. The business reg. no. is 09925704. The company's classified under the NACE and SIC code 56102 and has the NACE code: Unlicensed restaurants and cafes. Herne Bay Fish Bar Limited released its latest accounts for the period that ended on Sat, 31st Dec 2022. The business latest annual confirmation statement was released on Wed, 3rd May 2023.

Current directors appointed by this particular company include: Ervin M. assigned this position in 2018 in April and Sajmir M. assigned this position in 2015.

Sajmir M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31
Currency

Balance Sheet
Cash Bank On Hand	3 039	3 606	11 672
Current Assets	3 789	3 906	12 587
Debtors			615
Net Assets Liabilities	70	113	124
Property Plant Equipment			1 863
Total Inventories	750	300	300

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			409
Additions Other Than Through Business Combinations Property Plant Equipment			2 272
Average Number Employees During Period	3		4
Creditors	3 719	3 793	13 894
Deferred Tax Liabilities			432
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss			432
Increase From Depreciation Charge For Year Property Plant Equipment			409
Loans From Directors	21	214	6 801
Net Current Assets Liabilities	70	113	-1 307
Nominal Value Allotted Share Capital	1	1	2
Nominal Value Shares Issued In Period	1		1
Number Shares Allotted	1	1	2
Number Shares Issued In Period- Gross	1		1
Other Creditors			1 454
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			2 272
Raw Materials Consumables	750	300	300
Taxation Including Deferred Taxation Balance Sheet Subtotal			432
Taxation Social Security Payable	3 698	3 579	5 204
Total Assets Less Current Liabilities		113	556
Trade Creditors Trade Payables			435
Trade Debtors Trade Receivables			615

Company staff

Ervin M.

Role: Director

Appointed: 06 April 2018

Latest update: 29 February 2024

Sajmir M.

Role: Director

Appointed: 22 December 2015

Latest update: 29 February 2024

People with significant control

Sajmir M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023

Herne Bay Fish Bar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ervin M.

Sajmir M.

People with significant control

Sajmir M.

Accounts Documents

Company filings

Filing category

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