S & S Fish And Chips Limited in Aberdeen, AB22 8ZH

Description

Data updated on: 01-11-2023

The firm operates as S & S Fish And Chips Limited. The firm was founded 14 years ago and was registered with SC372295 as its registration number. The registered office of this company is situated in Aberdeen. You can contact it at 3 Fairview Terrace, Danestone. This firm's registered with SIC code 56103 which means Take-away food shops and mobile food stands. October 31, 2022 is the last time when the accounts were filed.

This company has 1 director presently managing this firm, namely Rakesh V. who has been executing the director's assignments for 14 years. This firm had been led by Lorna P. till 2021. What is more a different director, specifically Stewart P. gave up the position in November 2021.

Rakesh V. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 363	52 908	60 933	74 524	82 159	91 062

Balance Sheet
Cash Bank In Hand	25 189	51 917	73 591	97 678	125 504	129 430
Cash Bank On Hand						129 430	34 449	21 942	13 929		4	100	100	100
Current Assets	57 282	67 177	85 208	110 428	137 717	138 180	46 312	40 193	24 704	15 973	56 808
Debtors	12 593	6 760	3 617	3 750	4 213	3 750	6 863	14 413	11 677
Net Assets Liabilities						91 062	10 619	-9 698			4	4	100	100
Net Assets Liabilities Including Pension Asset Liability	30 363	52 908	60 933	74 524	82 159	91 062
Other Debtors						3 750	6 863	14 359	11 677
Property Plant Equipment						22 575	17 295	11 470	9 085
Stocks Inventory	19 500	8 500	8 000	9 000	8 000	5 000
Tangible Fixed Assets	39 950	50 538	38 765	32 903	28 216	22 575
Total Inventories						5 000	5 000	3 838	3 915

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	30 361	52 906	60 931	74 522	82 157	91 060
Shareholder Funds	30 363	52 908	60 933	74 524	82 159	91 062

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						37 221	42 501	48 326	53 122
Average Number Employees During Period							6	7	7	10	7
Creditors						68 247	51 831	61 361	55 829	45 862	66 257
Creditors Due Within One Year		61 812	60 650	66 899	81 966	68 247
Future Minimum Lease Payments Under Non-cancellable Operating Leases							18 000	18 000	18 000
Increase From Depreciation Charge For Year Property Plant Equipment							5 280	5 825	4 796
Net Current Assets Liabilities	-7 200	5 365	24 558	43 529	55 751	69 933	-5 519	-21 168	-31 125	-29 889	-9 449
Number Shares Allotted			2	2	2	2						2	100	100
Other Creditors						26 556	26 556	26 556	25 086
Other Taxation Social Security Payable						25 941	17 009	12 422	11 372
Par Value Share			1	1	1	1						2	1	1
Property Plant Equipment Gross Cost						59 796	59 796	59 796	62 207
Provisions For Liabilities Balance Sheet Subtotal						1 446	1 157
Provisions For Liabilities Charges	2 387	2 995	2 390	1 908	1 808	1 446
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		19 388	469	380	1 200
Tangible Fixed Assets Cost Or Valuation	46 024	65 412	58 216	58 596	59 796
Tangible Fixed Assets Depreciation	6 074	14 874	19 451	25 693	31 580	37 221
Tangible Fixed Assets Depreciation Charged In Period			6 818	6 242	5 887	5 641
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 241
Tangible Fixed Assets Disposals			7 665
Total Additions Including From Business Combinations Property Plant Equipment									2 411
Total Assets Less Current Liabilities	32 750	55 903	63 323	76 432	83 967	92 508	11 776	-9 698	-22 040	-23 519	-2 939
Trade Creditors Trade Payables						15 750	8 266	22 383	19 371
Trade Debtors Trade Receivables								54
Fixed Assets	39 950	50 538							9 085	6 370	6 510
Creditors Due Within One Year Total Current Liabilities	64 482	61 812
Tangible Fixed Assets Depreciation Charge For Period		8 800

Company staff

Rakesh V.

Role: Director

Appointed: 05 November 2021

Latest update: 22 March 2024

Lorna P.

Role: Director

Appointed: 02 May 2018

Resigned: 05 November 2021

Latest update: 22 March 2024

Stewart P.

Role: Director

Appointed: 02 May 2018

Resigned: 05 November 2021

Latest update: 22 March 2024

Soraya R.

Role: Director

Appointed: 04 February 2010

Resigned: 02 May 2018

Latest update: 22 March 2024

Hassan S.

Role: Director

Appointed: 04 February 2010

Resigned: 17 November 2011

Latest update: 22 March 2024

People with significant control

Rakesh V.

Notified on 5 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Lorna P.

Notified on 2 May 2018

Ceased on 5 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stewart P.

Notified on 2 May 2018

Ceased on 5 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Soyara R.

Notified on 6 April 2016

Ceased on 2 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lorna S.

Notified on 1 February 2018

Ceased on 2 May 2018

Nature of control:

1/2 or less of shares

Hassan S.

Notified on 6 April 2016

Ceased on 1 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 21 September 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	21 September 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	10 September 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 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 2020
End Date For Period Covered By Report	30 April 2021
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 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 28 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 November 2013

S & S Fish And Chips Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rakesh V.

Lorna P.

Stewart P.

Soraya R.

Hassan S.

People with significant control

Rakesh V.

Lorna P.

Stewart P.

Soyara R.

Lorna S.

Hassan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

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