Punia Fish Bar Limited in Rotherham, S61 2JD

Description

Data updated on: 01-11-2023

Punia Fish Bar Limited,registered as Private Limited Company, that is based in 89 Meadowhall Road, Rotherham. The office's zip code S61 2JD. This business exists since 2015-05-29. The company's Companies House Registration Number is 09613967. The enterprise's SIC and NACE codes are 56290 and has the NACE code: Other food services. 31st May 2020 is the last time when the accounts were reported.

Regarding this firm, just about all of director's responsibilities have so far been met by Virpal K. who was designated to this position on 2019-08-01. That firm had been presided over by Jasvinder K. up until August 2019. As a follow-up another director, including Manpreet P. resigned in 2017.

Virpal K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	7 861

Balance Sheet
Cash Bank In Hand	814
Cash Bank On Hand	814	788	1 952	897	55 305
Current Assets	3 901	4 075	6 095	4 943	56 828
Debtors	2 599	2 599	2 599	2 599
Intangible Fixed Assets	24 998
Property Plant Equipment	14 959	15 065	13 379	10 741	8 103
Stocks Inventory	488
Tangible Fixed Assets	14 959
Total Inventories	488	688	1 544	1 447	1 523
Net Assets Liabilities				10 171	9 476

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	7 860
Shareholder Funds	7 861

Other Financial Data
Accrued Liabilities		750	750	750	750
Accumulated Depreciation Impairment Property Plant Equipment	2 638	5 276	6 962	9 600	12 238
Average Number Employees During Period		2	2
Bank Borrowings Overdrafts		2 430
Bank Overdrafts		2 430
Corporation Tax Payable		199	508	207	268
Creditors	35 997	33 909	33 523	30 511	50 000
Creditors Due Within One Year	35 997
Fixed Assets	39 957	40 063	38 377	35 739	33 101
Increase From Depreciation Charge For Year Property Plant Equipment		2 638	1 686	2 638	2 638
Intangible Assets	24 998	24 998	24 998	24 998	24 998
Intangible Assets Gross Cost	24 998	24 998	24 998	24 998
Intangible Fixed Assets Additions	24 998
Intangible Fixed Assets Cost Or Valuation	24 998
Merchandise		688	1 544	1 447	1 523
Net Current Assets Liabilities	-32 096	-29 834	-27 428	-25 568	26 375
Number Shares Allotted	1
Number Shares Issued Fully Paid			1	1	1
Par Value Share	1		1	1	1
Profit Loss			720	-778	-695
Property Plant Equipment Gross Cost	17 597	20 341	20 341	20 341
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	17 597
Tangible Fixed Assets Cost Or Valuation	17 597
Tangible Fixed Assets Depreciation	2 638
Tangible Fixed Assets Depreciation Charged In Period	2 638
Total Additions Including From Business Combinations Property Plant Equipment		2 744
Total Assets Less Current Liabilities	7 861	10 229	10 949	10 171	59 476
Trade Creditors Trade Payables		2 881	2 186	2 388	2 269
Other Remaining Borrowings					50 000

Company staff

Virpal K.

Role: Director

Appointed: 01 August 2019

Latest update: 11 March 2024

People with significant control

Virpal K.

Notified on 1 January 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	08 May 2021
Confirmation statement last made up date	24 April 2020

Annual Accounts 10th June 2016
Start Date For Period Covered By Report	29 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	10th June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 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

Punia Fish Bar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Virpal K.

Jasvinder K.

Manpreet P.

People with significant control

Virpal K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Punia Fish Bar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Virpal K.

Jasvinder K.

Manpreet P.

People with significant control

Virpal K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016