Mundford Fish Bar Limited in Mundford, IP26 5HQ

Description

Data updated on: 01-11-2023

Located at Mundford Green News, Mundford IP26 5HQ Mundford Fish Bar Limited is classified as a Private Limited Company with 11366749 Companies House Reg No. This firm was set up on May 16, 2018. This business's SIC code is 56103 : Take-away food shops and mobile food stands. The business most recent filed accounts documents describe the period up to 2023-05-31 and the most recent confirmation statement was submitted on 2023-09-30.

Regarding this company, the full range of director's duties have so far been done by Sertan S. who was formally appointed six years ago. Since May 2018 Zeynal S., had been responsible for a variety of tasks within the company until the resignation on September 30, 2018.

Sertan S. is the individual who controls this firm, owns over 3/4 of company shares.

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	1 947	20 651	36 962	21 732	16 910
Current Assets	3 162	21 616	37 927	22 734	17 875
Debtors				37
Net Assets Liabilities	2 146	1 287	1 117	1 531	1 415
Property Plant Equipment			1 170	877	1 253
Total Inventories	1 215	965	965	965	965

Other Financial Data
Version Production Software			2 022	2 023
Accrued Liabilities		199		79	79
Accumulated Depreciation Impairment Property Plant Equipment			293	586	1 046
Additions Other Than Through Business Combinations Property Plant Equipment			1 463		836
Average Number Employees During Period	3	2	2	2	2
Bank Borrowings		19 000	15 200	11 400	7 600
Bank Borrowings Overdrafts			3 800	3 800	3 800
Creditors	1 007	1 329	22 780	10 680	10 113
Increase From Depreciation Charge For Year Property Plant Equipment			293	293	460
Loans From Directors			12 800	3 000	2 000
Net Current Assets Liabilities	2 155	20 287	15 147	12 054	7 762
Other Creditors		199	1 700	1 700	1 700
Prepayments Accrued Income				37
Property Plant Equipment Gross Cost			1 463	1 463	2 299
Taxation Social Security Payable	266	268	3 112	1 509	1 459
Total Assets Less Current Liabilities	2 155	20 287	16 317	12 931	9 015
Trade Creditors Trade Payables	750	862	1 368	592	1 075
Corporation Tax Payable	257
Merchandise	1 215
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1 000
Number Shares Issued Specific Share Issue	1 000
Par Value Share	1
Profit Loss	1 155

Company staff

Sertan S.

Role: Director

Appointed: 01 October 2018

Latest update: 19 January 2024

People with significant control

Sertan S.

Notified on 1 October 2018

Nature of control:

over 3/4 of shares

Zeynal S.

Notified on 16 May 2018

Ceased on 30 September 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	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts
Start Date For Period Covered By Report	16 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	16 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	16 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	16 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Mundford Fish Bar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sertan S.

Zeynal S.

People with significant control

Sertan S.

Zeynal S.

Accounts Documents

Company filings

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