Holbury Fish Bar Limited in Southampton, SO16 5DX

Description

Data updated on: 01-11-2023

Registered at 23 Rownhams Road, Southampton SO16 5DX Holbury Fish Bar Limited is a Private Limited Company registered under the 08240673 Companies House Reg No. It was set up on 2012-10-04. The firm's Standard Industrial Classification Code is 56103, that means Take-away food shops and mobile food stands. The company's latest financial reports were submitted for the period up to 2022-10-31 and the most current confirmation statement was submitted on 2023-10-04.

At the moment, this particular limited company is governed by one director: Celeste A., who was chosen to lead the company 12 years ago.

Celeste A. is the individual who controls 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	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	42 284	62 463	119 518	196 119

Balance Sheet
Current Assets	14 125	46 048	116 426	34 269	95 372	149 464	159 648	247 347	225 880	358 667
Net Assets Liabilities				196 119	263 288	300 479	313 617	398 639	520 815	619 211
Cash Bank In Hand	12 025	33 580	113 826	31 969
Debtors	100	9 968	100	100
Intangible Fixed Assets	29 921	26 596	23 271	19 946
Net Assets Liabilities Including Pension Asset Liability	42 284	62 463	119 518	196 119
Stocks Inventory	2 000	2 500	2 500	2 200
Tangible Fixed Assets	27 874	23 693	20 139	186 287

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	42 184	62 363	119 418	196 019
Shareholder Funds	42 284	62 463	119 518	196 119

Other Financial Data
Description Principal Activities										56 103
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 395	1 056	1 890	2 142	2 282	2 328	2 360
Average Number Employees During Period						5	5	5	6	6
Creditors				41 988	35 545	45 878	36 832	34 152	46 507	81 567
Fixed Assets	57 795	50 289	43 410	206 233	204 517	198 783	192 943	187 480	393 531	388 665
Net Current Assets Liabilities	-15 511	12 174	76 108	-10 114	59 827	103 586	122 816	213 441	179 612	277 582
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								246	239	482
Total Assets Less Current Liabilities	42 284	62 463	119 518	196 119	264 344	302 369	315 759	400 921	573 143	666 247
Creditors Due Within One Year	29 636	33 874	40 318	44 383
Intangible Fixed Assets Additions	33 246
Intangible Fixed Assets Aggregate Amortisation Impairment	3 325	6 650	9 975	13 300
Intangible Fixed Assets Amortisation Charged In Period	3 325	3 325	3 325	3 325
Intangible Fixed Assets Cost Or Valuation	33 246	33 246	33 246	33 246
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	32 793			169 248
Tangible Fixed Assets Cost Or Valuation	32 793	32 793	32 793	202 041
Tangible Fixed Assets Depreciation	4 919	9 100	12 654	15 754
Tangible Fixed Assets Depreciation Charged In Period	4 919	4 181	3 554	3 100
Amount Specific Advance Or Credit Directors		9 868

Company staff

Celeste A.

Role: Director

Appointed: 04 October 2012

Latest update: 24 March 2024

People with significant control

Celeste A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 17 February 2014
Start Date For Period Covered By Report	2012-10-04
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	17 February 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 July 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	19 July 2016
Annual Accounts 27 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	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Holbury Fish Bar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Celeste A.

People with significant control

Celeste A.

Accounts Documents

Company filings

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