Moore & Sons Fish Bar Limited in Walsall, WS5 3EE

Description

Data updated on: 09-11-2023

This particular company was situated in Walsall under the following Company Registration No.: 10177201. It was set up in 2016. The main office of the firm was situated at 38 Launceston Road Park Hall. The postal code is WS5 3EE. The enterprise was formally closed in 2023, which means it had been in business for 7 years.

The limited company was managed by an individual managing director: Harjinder M. who was in charge of it for 7 years.

Harjinder M. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	380	3 567	6 565	30 176	38 282	6 196	523
Current Assets	380	8 032	11 490	36 026	45 257	6 196
Property Plant Equipment	35 000	132 098	121 310	110 781	99 993	89 205
Total Inventories		4 465	4 925	5 850	6 975

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	6 250	12 500	18 750	25 000	31 250	37 500
Accumulated Depreciation Impairment Property Plant Equipment		10 788	21 576	32 364	43 152	53 940
Average Number Employees During Period	7		5	3	4	3
Creditors	189 520	188 975	197 583	201 211	194 733	174 123	100 434
Disposals Property Plant Equipment	59 999						143 145
Fixed Assets	153 750	244 598	227 560	210 781	193 743	176 705
Increase From Amortisation Charge For Year Intangible Assets	6 250	6 250	6 250	6 250	6 250	6 250
Increase From Depreciation Charge For Year Property Plant Equipment		10 788	10 788	10 788	10 788	10 788
Intangible Assets	118 750	112 500	106 250	100 000	93 750	87 500
Intangible Assets Gross Cost	125 000	125 000	125 000	125 000	125 000	125 000
Net Current Assets Liabilities	-189 140	-180 943	-186 093	-165 185	-149 476	-167 927	-99 911
Other Creditors	158 748	181 908	187 908	187 878	189 924	172 530	98 841
Other Taxation Social Security Payable	30 772	7 067	9 675	13 333	4 809	1 593	1 593
Property Plant Equipment Gross Cost	35 000	142 886	142 886	143 145	143 145	143 145
Total Additions Including From Business Combinations Intangible Assets	125 000
Total Additions Including From Business Combinations Property Plant Equipment	94 999	107 886		259
Total Assets Less Current Liabilities	-35 390	63 655	41 467	45 596	44 267	8 778	-99 911
Disposals Decrease In Amortisation Impairment Intangible Assets							37 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment							53 940
Disposals Intangible Assets							125 000

Company staff

Harjinder M.

Role: Director

Appointed: 12 May 2016

Latest update: 8 November 2023

People with significant control

Harjinder M.

Notified on 23 October 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts
Start Date For Period Covered By Report	12 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 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

Moore & Sons Fish Bar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harjinder M.

Salinder K.

People with significant control

Harjinder M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies