Poseidon Fish Bar Ltd in Sheffield, S2 5QS

Description

Data updated on: 01-11-2023

Poseidon Fish Bar Ltd has existed on the British market for 6 years. Registered with number 11630068 in 2018, it is registered at 61a Blagden Street, Sheffield S2 5QS. The company's registered with SIC code 56103 - Take-away food shops and mobile food stands. 2021-10-31 is the last time when account status updates were filed.

Our data that details the company's MDs implies that there are two directors: Ivan K. and Goran M. who joined the team on 2018-10-18.

Executives who control the firm include: Ivan K. owns 1/2 or less of company shares. Goran M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-10-30	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand		12 055	5 072	16 595	9 046
Current Assets	14 470	14 470	53 428	86 730	30 027
Debtors		890	46 606	68 385	19 231
Net Assets Liabilities	544	544	15 279	88 531	17 605
Other Debtors		890	46 606	68 385	19 231
Total Inventories		1 525	1 750	1 750	1 750
Property Plant Equipment		720	12 544	58 910

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		360	2 573	3 827	14 004
Average Number Employees During Period	5	5	4	4	11
Bank Borrowings Overdrafts			37 000	37 000	12 000
Creditors	14 646	14 646	37 000	37 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 213	1 254	5 415
Net Current Assets Liabilities	176	-176	39 735	66 621	-19 128
Other Creditors		1 201	3 389	3 001	3 904
Other Taxation Social Security Payable		8 154	10 304	17 108	45 251
Property Plant Equipment Gross Cost		1 080	15 117	62 737
Total Assets Less Current Liabilities	544	544	52 279	125 531	29 605
Total Additions Including From Business Combinations Property Plant Equipment			14 037	47 620
Trade Creditors Trade Payables		5 291
Fixed Assets	720

Company staff

Ivan K.

Role: Director

Appointed: 18 October 2018

Latest update: 27 November 2023

Goran M.

Role: Director

Appointed: 18 October 2018

Latest update: 27 November 2023

People with significant control

Ivan K.

Notified on 18 October 2018

Nature of control:

1/2 or less of shares

Goran M.

Notified on 18 October 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	24 January 2024
Account last made up date	31 October 2021
Confirmation statement next due date	31 October 2023
Confirmation statement last made up date	17 October 2022

Annual Accounts
Start Date For Period Covered By Report	2018-10-18
End Date For Period Covered By Report	2019-10-30
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Poseidon Fish Bar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivan K.

Goran M.

People with significant control

Ivan K.

Goran M.

Accounts Documents

Company filings

Filing category

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