Lewis's Fish & Grill Ltd in Colchester, CO3 3LX

Description

Data updated on: 01-11-2023

2018 signifies the establishment of Lewis's Fish & Grill Ltd, the company which is situated at Warden House, 37, Manor Road in Colchester. That would make six years Lewis's Fish & Grill has been in the UK, as it was founded on Wednesday 23rd May 2018. Its registration number is 11378276 and its zip code is CO3 3LX. This enterprise's SIC code is 56103 which stands for Take-away food shops and mobile food stands. Tue, 31st May 2022 is the last time company accounts were reported.

The company has a single director currently controlling the following firm, specifically Gavin L. who's been executing the director's assignments since Wednesday 23rd May 2018.

Gavin L. is the individual with significant control over this firm, 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	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand		133 357	221 936	274 353	137 819
Current Assets	13 384	156 057	288 380	309 952	196 597
Debtors		17 700	58 444	27 599	50 778
Net Assets Liabilities	-36 822	57 696	146 272	175 896	166 335
Other Debtors		288	7 839	554	3 718
Total Inventories		5 000	8 000	8 000	8 000
Property Plant Equipment		26 423	35 438	38 885

Other Financial Data
Amount Specific Advance Or Credit Directors		56 958	7 495	340	17 600
Amount Specific Advance Or Credit Made In Period Directors			64 453	8 165
Amount Specific Advance Or Credit Repaid In Period Directors		56 958		7 495	17 260
Accumulated Amortisation Impairment Intangible Assets		50 722	76 083	101 444	126 804
Accumulated Depreciation Impairment Property Plant Equipment		12 604	25 067	41 326	58 142
Amounts Owed By Group Undertakings					5 209
Amounts Owed To Group Undertakings				43 281
Average Number Employees During Period	7	13	24	24	19
Bank Borrowings Overdrafts			40 493	32 431	48 247
Creditors	216 000	174 000	190 493	158 431	168 167
Fixed Assets	246 905	229 310	212 964	191 050	591 595
Increase From Amortisation Charge For Year Intangible Assets			25 361	25 361	25 360
Increase From Depreciation Charge For Year Property Plant Equipment			12 463	16 259	16 816
Intangible Assets		202 887	177 526	152 165	126 805
Intangible Assets Gross Cost		253 609	253 609	253 609
Net Current Assets Liabilities	-67 727	2 386	123 801	150 665	28 430
Other Creditors		174 000	150 000	126 000	43 883
Other Taxation Social Security Payable		62 434	78 261	47 574	43 207
Property Plant Equipment Gross Cost		39 027	60 505	80 211	83 028
Provisions For Liabilities Balance Sheet Subtotal				7 388	4 728
Total Additions Including From Business Combinations Property Plant Equipment			21 478	19 706	442 721
Total Assets Less Current Liabilities	179 178	231 696	336 765	341 715	620 025
Trade Creditors Trade Payables		8 078	35 011	32 505	32 830
Trade Debtors Trade Receivables		17 412	50 605	27 045	41 851

Company staff

Gavin L.

Role: Director

Appointed: 23 May 2018

Latest update: 10 February 2024

People with significant control

Gavin L.

Notified on 23 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts
Start Date For Period Covered By Report	23 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Lewis's Fish & Grill Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin L.

People with significant control

Gavin L.

Accounts Documents

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