P & E Fish Bar Ltd in London, N7 7QR

Description

Data updated on: 01-11-2023

Started with Reg No. 08232667 12 years ago, P & E Fish Bar Ltd is categorised as a Private Limited Company. The current office address is 105, Argyle Court, Seven Sisters Road London. The firm's principal business activity number is 56103 : Take-away food shops and mobile food stands. P & E Fish Bar Limited released its account information for the period that ended on Sat, 30th Apr 2022. The latest confirmation statement was submitted on Wed, 28th Sep 2022.

Peter P. is this specific enterprise's solitary director, who was formally appointed in 2012 in September.

Executives who have control over the firm are as follows: Peter P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100	13 875	18 765	23 942

Balance Sheet
Cash Bank In Hand	100	25 546	46 365	29 719
Current Assets	100	27 012	47 625	33 129	42 956	41 415	37 245	39 578	104 911	121 732	140 068
Debtors		426
Intangible Fixed Assets		22 610	21 420	20 230
Net Assets Liabilities Including Pension Asset Liability	100	13 875	18 765
Stocks Inventory		1 040	1 260	3 410
Tangible Fixed Assets		2 788	2 812	2 391

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		13 775	18 665	23 842
Shareholder Funds	100	13 875	18 765	23 942

Other Financial Data
Accruals Deferred Income		2 894
Administrative Expenses		59 347
Amortisation Intangible Assets Expense		1 190
Average Number Employees During Period							6	6	4	5	5
Cost Sales		65 072
Creditors				31 808	40 720	37 453	30 012	30 596	75 132	89 524	103 558
Creditors Due Within One Year		35 641	53 092	31 808
Depreciation Tangible Fixed Assets Expense		492
Fixed Assets		25 398	24 232	22 621	22 474	20 769	19 141	18 208	16 607	15 068	13 581
Gross Profit Loss		94 916
Intangible Fixed Assets Additions		23 800
Intangible Fixed Assets Aggregate Amortisation Impairment		1 190	2 380	3 570
Intangible Fixed Assets Amortisation Charged In Period		1 190	1 190	1 190
Intangible Fixed Assets Cost Or Valuation		23 800	23 800
Net Current Assets Liabilities	100	-8 629	-5 467	1 321	2 236	4 388	7 233	9 960	30 319	32 208	36 510
Number Shares Allotted		100	100	100
Other Creditors Due Within One Year		19 600
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						426		978	540
Profit Loss For Period		28 775
Profit Loss On Ordinary Activities Before Tax		35 569
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		3 280	520
Tangible Fixed Assets Cost Or Valuation		3 280	3 800
Tangible Fixed Assets Depreciation		492	988	1 409
Tangible Fixed Assets Depreciation Charged In Period		492	496	421
Taxation Social Security Due Within One Year		16 041
Tax On Profit Or Loss On Ordinary Activities		6 794
Total Assets Less Current Liabilities	100	16 769	18 765	23 942	24 710	25 157	26 374	28 168	46 926	47 276	50 091
Total Dividend Payment		15 000
Turnover Gross Operating Revenue		159 988
U K Current Corporation Tax		6 794

Company staff

Peter P.

Role: Director

Appointed: 28 September 2012

Latest update: 20 November 2023

People with significant control

Peter P.

Notified on 27 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Helen P.

Notified on 28 September 2016

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 October 2023
Confirmation statement last made up date	28 September 2022

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts 26th January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26th January 2016
Annual Accounts 23rd January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23rd January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 26th June 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26th June 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

P & E Fish Bar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter P.

People with significant control

Peter P.

Helen P.

Accounts Documents

Company filings

Filing category

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