Passionate About Fish Limited in Camberley, GU15 3ND

Description

Data updated on: 01-11-2023

This particular business is located in Camberley under the following Company Registration No.: 05495568. It was started in the year 2005. The main office of the company is situated at 61 Woodlands Road . The postal code for this place is GU15 3ND. This enterprise's Standard Industrial Classification Code is 47230 meaning Retail sale of fish, crustaceans and molluscs in specialised stores. The company's latest filed accounts documents describe the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2023-06-24.

When it comes to the following company, the full extent of director's duties have so far been carried out by Susan M. who was designated to this position in 2005. The company had been controlled by Philip L. till 2022. To find professional help with legal documentation, this company has been utilizing the expertise of Susan M. as a secretary since 2005.

Executives with significant control over the firm are: Jasmine H. owns 1/2 or less of company shares. Susan M. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	16 943	44 597

Balance Sheet
Cash Bank On Hand					119 308	42 320	126 291	115 737
Current Assets	63 232	64 303	58 583	121 254	142 127	80 432	165 289	167 219
Debtors					11 794	10 612	9 998	20 982
Net Assets Liabilities		44 597	73 737	121 674	170 427	328 092	345 125	334 764
Property Plant Equipment					60 378	280 303	251 742	218 000
Total Inventories					11 025	27 500	29 000	30 500
Net Assets Liabilities Including Pension Asset Liability	16 943	44 597

Capital & Reserves
Called Up Share Capital	2	3
Profit Loss Account Reserve	16 941	44 594
Shareholder Funds	16 943	44 597

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-2 620	2 800	1 950
Accumulated Depreciation Impairment Property Plant Equipment					77 557	91 650	127 461	153 666
Average Number Employees During Period		5	5	4	6	9	10	10
Balances Amounts Owed To Related Parties					9 636	23 038
Creditors		74 244	61 257	66 853	32 078	32 643	71 906	50 455
Disposals Decrease In Depreciation Impairment Property Plant Equipment								19 763
Disposals Property Plant Equipment						4 000		29 409
Financial Commitments Other Than Capital Commitments		35 081	82 426
Fixed Assets	42 424	55 069	77 243	62 471	60 378	280 303	251 742	218 000
Increase From Depreciation Charge For Year Property Plant Equipment						14 094	35 811	45 968
Net Current Assets Liabilities	-22 878	-7 852	706	59 203	110 049	47 789	93 383	116 764
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 271	2 089	1 968	6 752
Property Plant Equipment Gross Cost					137 935	371 954	379 203	371 666
Total Additions Including From Business Combinations Property Plant Equipment						238 019	7 250	21 872
Total Assets Less Current Liabilities	19 546	47 217	76 537	123 624	170 427	328 092	345 125	334 764
Accruals Deferred Income	2 603	2 620
Creditors Due Within One Year	88 381	74 244

Company staff

Susan M.

Role: Director

Appointed: 30 June 2005

Latest update: 17 March 2024

Susan M.

Role: Secretary

Appointed: 30 June 2005

Latest update: 17 March 2024

People with significant control

Jasmine H.

Notified on 13 July 2018

Nature of control:

1/2 or less of shares

Susan M.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Philip L.

Notified on 6 November 2016

Ceased on 15 September 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 6 September 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	6 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Passionate About Fish Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Susan M.

Philip L.

People with significant control

Jasmine H.

Susan M.

Philip L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies