Hikary's Fishbar Limited in Swansea, SA1 5RW

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Hikary's Fishbar Limited. It was founded 12 years ago and was registered under 08250390 as the reg. no. This particular headquarters of this company is registered in Swansea. You can contact it at 144 Walter Road. The company currently known as Hikary's Fishbar Limited was known as Pasta To Go up till 2013-09-04 then the name was replaced. This business's classified under the NACE and SIC code 56103, that means Take-away food shops and mobile food stands. Hikary's Fishbar Ltd reported its account information for the financial year up to 2022-10-31. The firm's most recent confirmation statement was released on 2023-01-19.

On 2014/07/02, the firm was looking for a Fish Fryer to fill a part time vacancy in the foodservice in Neath, Wales.

For the following business, a variety of director's assignments have so far been carried out by Katarzyna H. and Ouday H.. When it comes to these two individuals, Ouday H. has been with the business for the longest time, having been one of the many members of the Management Board since 2013.

Previous company's names
Hikary's Fishbar Limited 2013-09-04
Pasta To Go Limited 2012-10-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1	10 980	10 881	13 508

Balance Sheet
Cash Bank On Hand				23 169	23 842	21 079	40 736	91 099	66 583	82 166
Current Assets	1	21 944	27 118	35 373	39 918	39 205	52 236	102 615	79 057	94 376
Debtors	1	1 400	207	3 704	7 326	8 175	5 000	5 516	5 624	5 110
Net Assets Liabilities				13 508	10 578	10 981	31 231	47 660	86 390	97 966
Other Debtors				3 704	7 326	8 175	5 000	5 516	5 624	5 110
Property Plant Equipment				11 971	13 065	12 481	14 774	14 144	57 329	59 467
Total Inventories				8 500	8 750	9 951	6 500	6 000	6 850	7 100
Cash Bank In Hand		17 744	19 661	23 169
Intangible Fixed Assets		30 400	22 800	15 200
Net Assets Liabilities Including Pension Asset Liability	1	10 980	10 881	13 508
Stocks Inventory		2 800	7 250	8 500
Tangible Fixed Assets		14 642	11 709	11 971

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		10 979	10 880	13 507
Shareholder Funds	1	10 980	10 881	13 508

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				22 800	30 400	38 000	38 000	38 000	38 000	38 000
Accumulated Depreciation Impairment Property Plant Equipment				11 263	17 345	24 801	31 064	37 725	55 681	76 865
Additions Other Than Through Business Combinations Property Plant Equipment					7 176	6 872	8 556	6 031	61 141	23 322
Amortisation Rate Used For Intangible Assets					20	20	20	20	20	20
Average Number Employees During Period				10	13	12	12	10	13	14
Bank Borrowings Overdrafts								50 000	6 588	6 640
Corporation Tax Payable				1 355	48	1 136	4 539	4 257		6 372
Creditors				49 036	50 005	40 705	35 779	19 099	24 485	37 058
Depreciation Rate Used For Property Plant Equipment					20	20	20	20	20	20
Fixed Assets		45 042	34 509	27 171	20 665	12 481
Increase From Amortisation Charge For Year Intangible Assets					7 600	7 600
Increase From Depreciation Charge For Year Property Plant Equipment					6 082	7 456	6 263	6 661	17 956	21 184
Intangible Assets				15 200	7 600
Intangible Assets Gross Cost					38 000	38 000	38 000	38 000	38 000	38 000
Net Current Assets Liabilities	1	-34 062	-23 628	-13 663	-10 087	-1 500	16 457	83 516	54 572	57 318
Other Creditors				33 072	36 523	28 007	16 047	10 913	8 350	3 385
Other Taxation Social Security Payable				14 609	13 434	11 562	12 970	2 334	5 127	20 244
Property Plant Equipment Gross Cost				23 234	30 410	37 282	45 838	51 869	113 010	136 332
Total Assets Less Current Liabilities	1	10 980	10 881	13 508	10 578	10 981	31 231	97 660	111 901	116 785
Trade Creditors Trade Payables							2 223	1 595	4 420	417
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year		56 006	50 746	49 036
Intangible Fixed Assets Additions		38 000
Intangible Fixed Assets Aggregate Amortisation Impairment		7 600	15 200	22 800
Intangible Fixed Assets Amortisation Charged In Period		7 600	7 600	7 600
Intangible Fixed Assets Cost Or Valuation		38 000	38 000	38 000
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions		17 544	719	4 970
Tangible Fixed Assets Cost Or Valuation		17 544	18 263	23 234
Tangible Fixed Assets Depreciation		2 902	6 555	11 263
Tangible Fixed Assets Depreciation Charged In Period		2 902	3 653	4 708

Company staff

Katarzyna H.

Role: Director

Appointed: 01 December 2013

Latest update: 18 April 2024

Ouday H.

Role: Director

Appointed: 04 September 2013

Latest update: 18 April 2024

People with significant control

Ouday H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Ouday H.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-12
End Date For Period Covered By Report	2013-10-31
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	11 June 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	11 January 2016
Annual Accounts 13 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	13 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 3 June 2014
Date Approval Accounts	3 June 2014

Fish Fryer in Neath, posted on Wednesday 2nd July 2014
Region / City	Wales, Neath
Industry	foodservice industry
Job type	part time (less than 30 hours)
Job contact info	Ouday Hikary

Fish Fryer in Neath, posted on Wednesday 2nd July 2014

Region / City

Wales, Neath

Industry

foodservice industry

Job type

part time (less than 30 hours)

Job contact info

Ouday Hikary

Hikary's Fishbar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katarzyna H.

Ouday H.

Zina H.

People with significant control

Ouday H.

Accounts Documents

Jobs and Vacancies at Hikary's Fishbar Ltd

Company filings

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