Snj Fish Limited in London, NW6 6NJ

Description

Data updated on: 01-11-2023

Snj Fish Limited has existed in the business for seven years. Started with Registered No. 10924706 in the year 2017, the company is located at 51 Salusbury Road, London NW6 6NJ. The enterprise's Standard Industrial Classification Code is 56102, that means Unlicensed restaurants and cafes. The most recent filed accounts documents were submitted for the period up to 2022-03-31 and the latest confirmation statement was submitted on 2022-09-27.

This company owes its success and constant growth to a group of five directors, specifically Shakeel J., Zahed J., Raheem J. and 2 other directors who might be found below, who have been supervising the firm since June 30, 2021.

Najma J. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2	100 428	14 676	207 437	256 423	194 596
Current Assets	2	439 129	97 003	317 267	420 337	382 267
Debtors		329 501	74 548	101 178	152 724	174 972
Net Assets Liabilities	2	847 896	557 630	663 277	761 937	737 777
Other Debtors		329 501	74 548	96 222	138 083	155 423
Property Plant Equipment		1 229 946	1 410 368	1 393 160	1 356 871	1 327 391
Total Inventories		9 200	7 779	8 652

Other Financial Data
Accrued Liabilities Deferred Income		28 403	16 188	16 836	23 028	23 166
Accumulated Amortisation Impairment Intangible Assets		21 000	42 000	63 000	84 000	105 000
Accumulated Depreciation Impairment Property Plant Equipment		244 394	301 114	351 110	393 642	431 247
Average Number Employees During Period		8	8	5	16	20
Bank Borrowings		753 090	864 723	881 871	811 615	745 225
Bank Borrowings Overdrafts		714 500	808 530	787 198	715 167	643 171
Corporation Tax Payable		25 751	7	43 304	32 223	5 602
Creditors		714 500	808 530	787 198	715 167	643 171
Dividends Paid		40 000
Dividends Paid On Shares		84 000	63 000
Fixed Assets		1 313 946	1 473 368	1 435 160	1 377 871	1 327 391
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment		1 493 340
Increase From Amortisation Charge For Year Intangible Assets		21 000	21 000	21 000		21 000
Increase From Depreciation Charge For Year Property Plant Equipment		26 070	56 720	49 996		37 605
Intangible Assets		84 000	63 000	42 000	21 000
Intangible Assets Gross Cost		105 000	105 000		105 000
Issue Equity Instruments	2	834 098
Net Current Assets Liabilities	2	248 450	-107 208	15 315	99 233	53 557
Other Creditors		216	13 904	8 939	10 776	6 767
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		10 179
Other Disposals Property Plant Equipment		19 000
Other Taxation Social Security Payable		22 606	19 206	27 391	30 139	78 705
Profit Loss		53 796	-290 266	105 647	98 660	-24 160
Property Plant Equipment Gross Cost		1 474 340	1 711 482	1 744 270	1 750 513	1 758 638
Total Additions Including From Business Combinations Property Plant Equipment			237 142	32 788		8 125
Total Assets Less Current Liabilities	2	1 562 396	1 366 160	1 450 475	1 477 104	1 380 948
Total Borrowings		714 500	808 530	787 198	715 167	643 171
Trade Creditors Trade Payables		75 113	98 713	110 809	128 490	112 416
Trade Debtors Trade Receivables				4 956	14 641	19 549
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment		228 503
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets		-105 000
Number Shares Allotted	2
Par Value Share	1