Millenium Fish Bar Limited in Swadlincote, DE11 9NP

Description

Data updated on: 03-06-2023

This business was registered in Swadlincote under the ID 05939913. The company was set up in the year 2006. The office of this company was situated at 25 Church Street Church Gresley. The area code for this place is DE11 9NP. The company was officially closed on 2023-04-25, which means it had been in business for seventeen years.

This specific firm was managed by just one director: Parmjit B., who was assigned to lead the company eighteen years ago.

Parmjit B. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-82 510	-92 121	-90 075	-85 214

Balance Sheet
Cash Bank In Hand	1 195	100	3 269	1 632
Current Assets	2 220	1 932	5 877	5 087	4 604	2 567	2 482	1 395
Debtors		697	1 128	2 245
Intangible Fixed Assets	14 062	3 071
Net Assets Liabilities Including Pension Asset Liability	-82 510	-92 121	-90 075	-85 214
Stocks Inventory	1 025	1 135	1 480	1 210
Tangible Fixed Assets	7 901	7 639	11 304	10 276

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-82 610	-92 221	-90 175	-85 314
Shareholder Funds	-82 510	-92 121	-90 075	-85 214

Other Financial Data
Amount Specific Advance Or Credit Directors				95 686	85 873	68 575
Amount Specific Advance Or Credit Made In Period Directors					30 238	39 443
Amount Specific Advance Or Credit Repaid In Period Directors					20 425	22 145
Average Number Employees During Period						2	2
Capital Reserves				-85 214	-82 292
Creditors					94 370	77 281	59 885	52 558
Creditors Due Within One Year	106 681	104 481	105 916	99 058	94 370
Fixed Assets	21 963	10 710	11 304	10 276	8 792	8 180	7 664	6 514
Intangible Fixed Assets Aggregate Amortisation Impairment	95 938	106 929	110 000
Intangible Fixed Assets Amortisation Charged In Period		10 991	3 071
Intangible Fixed Assets Cost Or Valuation	110 000	110 000	110 000
Net Assets Liability Excluding Pension Asset Liability				-85 214	-82 292
Net Current Assets Liabilities	-104 461	-102 549	-100 039	-93 971	-89 766	-74 714	-57 403	-51 163
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	12	282	1 340	1 519	1 318
Secured Debts				4
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 400	6 095	1 398
Tangible Fixed Assets Cost Or Valuation	19 716	21 116	27 211	28 609
Tangible Fixed Assets Depreciation	11 815	13 477	15 907	18 333
Tangible Fixed Assets Depreciation Charged In Period		1 662	2 430	2 426
Total Assets Less Current Liabilities	-82 498	-91 839	-88 735	-83 695	-80 974	-66 534	-49 739	-44 649
Advances Credits Directors			102 233	95 686	85 873
Advances Credits Made In Period Directors				19 390
Advances Credits Repaid In Period Directors				12 843

Company staff

Sharn G.

Role: Secretary

Appointed: 19 September 2006

Latest update: 25 February 2024

Parmjit B.

Role: Director

Appointed: 19 September 2006

Latest update: 25 February 2024

People with significant control

Parmjit B.

Notified on 6 April 2016

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	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	31 October 2020
Confirmation statement last made up date	19 September 2019

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 9 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 March 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 21 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	21 March 2013
Annual Accounts 14 April 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	14 April 2014

Millenium Fish Bar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharn G.

Parmjit B.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Parmjit B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Millenium Fish Bar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharn G.

Parmjit B.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Parmjit B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013