Pyle Fish Bar Limited in Cardiff, CF14 3LX

Description

Data updated on: 01-11-2023

Pyle Fish Bar started conducting its business in the year 2011 as a Private Limited Company with reg. no. 07666347. This company has been active for thirteen years and the present status is active. This firm's registered office is registered in Cardiff at 66 Whitchurch Road. You could also locate the company by the post code, CF14 3LX. The enterprise's Standard Industrial Classification Code is 56103 and has the NACE code: Take-away food shops and mobile food stands. 2022-06-30 is the last time the company accounts were filed.

Tharah U. is this company's only director, who was assigned this position in 2011 in June.

Tharah U. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-29	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							1 372	933	4 924	27	4 455	2 536	26
Current Assets	7 386	6 605	6 679	6 680	4 689	2 142	4 437	4 066	6 662	763	5 389	3 274	764
Debtors	16						2 395	1 907	513	513	709	513	513
Net Assets Liabilities						1 536	411	25	6 140	3 772	5 846	3 795	-6 278
Other Debtors							2 395	1 907	513	513	709	513	513
Property Plant Equipment						12 851	10 923	9 422	15 944	13 552	11 519	9 791	10 006
Total Inventories						1 800	975	1 225	1 225	225	225	225	225
Cash Bank In Hand	5 120	3 854	4 529	4 530	2 939	342
Intangible Fixed Assets	16 539	8 270	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	9 874	13 044	12 565	12 566	7 047	3 060
Stocks Inventory	2 250	2 750	2 150	2 150	1 750	1 800
Tangible Fixed Assets	14 070	12 798	16 320	16 320	14 449	12 851

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 774	12 944	12 465	12 466	6 948	2 960

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						24 807	24 807	24 807	24 807	24 807	24 807	24 807	24 807
Accumulated Depreciation Impairment Property Plant Equipment						12 439	14 367	16 030	18 844	21 236	23 269	24 997	26 762
Additions Other Than Through Business Combinations Property Plant Equipment								162	9 336				1 980
Average Number Employees During Period						6	6	6	6	3
Bank Overdrafts						3 151	3 825	3 513		2 655			4 955
Corporation Tax Payable						2 441	2 377	16
Creditors						11 716	13 725	12 420	14 048	8 686	9 286	7 748	17 049
Fixed Assets	30 609	21 068	16 321	16 321	14 450	12 852	10 924	9 423	15 945	13 553	11 520	9 792	10 007
Increase From Depreciation Charge For Year Property Plant Equipment							1 928	1 663	2 814	2 392	2 033	1 728	1 765
Intangible Assets						1	1	1	1	1	1	1	1
Intangible Assets Gross Cost						24 808	24 808	24 808	24 808	24 808	24 808	24 808	24 808
Net Current Assets Liabilities	-2 737	-1 872	70	71	-4 567	-8 087	-9 288	-8 355	-7 388	-7 923	-3 898	-4 474	-16 285
Other Creditors						1 979	2 055	1 750	2 977	3 093	3 751	5 030	3 377
Other Taxation Social Security Payable						3 867	3 839	3 439
Property Plant Equipment Gross Cost						25 290	25 290	25 452	34 788	34 788	34 788	34 788	36 768
Provisions For Liabilities Balance Sheet Subtotal						1 400	1 225	1 043	2 417	1 860	1 777	1 523
Taxation Social Security Payable								3 456	8 660	600	2 588	1 391	445
Total Assets Less Current Liabilities	27 872	19 196	16 391	16 392	9 882	4 765	1 636	1 068	8 559	5 632	7 622	5 318	-6 278
Trade Creditors Trade Payables						278	1 934	3 702	2 411	2 338	2 947	1 327	8 272
Capital Employed	9 874	13 044	12 565	12 566	7 048	3 060
Creditors Due After One Year	17 881	5 804	2 302	2 302	1 372	305
Creditors Due Within One Year	10 123	8 477	6 609	6 609	9 256	10 229
Intangible Fixed Assets Aggregate Amortisation Impairment	8 269	16 538		24 807	24 808	24 807
Intangible Fixed Assets Amortisation Charged In Period		8 269		8 269	1
Intangible Fixed Assets Cost Or Valuation	24 808	24 808		24 808	24 808	24 808
Number Shares Allotted		100		100	100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1		1	1	1
Provisions For Liabilities Charges	117	348	1 524	1 524	1 463	1 400
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		987		6 401	679	670
Tangible Fixed Assets Cost Or Valuation	16 553	17 540		23 941	24 620	25 290
Tangible Fixed Assets Depreciation	2 483	4 742		7 621	10 171	12 439
Tangible Fixed Assets Depreciation Charged In Period		2 259		2 879	2 550	2 268

Company staff

Tharah U.

Role: Director

Appointed: 13 June 2011

Latest update: 1 April 2024

People with significant control

Tharah U.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	10 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	4 November 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 9 September 2014
Date Approval Accounts	9 September 2014

Pyle Fish Bar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tharah U.

People with significant control

Tharah U.

Accounts Documents

Company filings

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