Something Fishy Limited in London, SE13 6AT

Description

Data updated on: 01-11-2023

Something Fishy came into being in 2000 as a company enlisted under no 04028262, located at SE13 6AT London at 117/119 Lewisham High Street. The company has been in business for 24 years and its current status is active. This firm's Standard Industrial Classification Code is 56101 : Licensed restaurants. Something Fishy Ltd filed its latest accounts for the financial period up to 2022-12-31. The company's latest confirmation statement was submitted on 2023-07-06.

Vivienne C. and Thomas C. are the company's directors and have been managing the firm since July 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 063	30 275	21 680	25 625	25 475

Balance Sheet
Cash Bank On Hand					17 800				1 342	30 153	64 854	64 057	46 145
Current Assets	19 724	2 000	2 000	12 003	21 164				1 342	40 953	75 655	79 171	56 943
Debtors	0	2 000	2 000	12 003	3 365					10 800	10 801	15 114	10 798
Net Assets Liabilities					25 474	13 999	10 645	12 146	12 562	-16 275	11 484	28 901	33 752
Other Debtors					3 364					10 800	10 800	15 114	10 800
Property Plant Equipment					33 502	95 577			69 205	56 355	49 294	44 864	42 572
Cash Bank In Hand	19 724	0
Intangible Fixed Assets	45 000	40 000	35 000	30 000	21 250
Net Assets Liabilities Including Pension Asset Liability	47 063	30 275	21 680	25 625
Tangible Fixed Assets	37 198	55 959	51 949	42 291	33 501

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	42 063	25 275	16 680	20 625	20 475
Shareholder Funds	47 063	30 275	21 680	25 625	25 475

Other Financial Data
Total Fixed Assets Additions		26 380	7 990
Total Fixed Assets Cost Or Valuation	239 631	266 011	274 001	274 001
Total Fixed Assets Depreciation	157 433	170 052	187 052	201 710
Total Fixed Assets Depreciation Charge In Period		12 619	17 000	14 658
Accumulated Amortisation Impairment Intangible Assets					63 750	68 000			80 750	85 000	85 000	85 000
Accumulated Depreciation Impairment Property Plant Equipment					139 000	153 556			194 929	207 777	220 226	232 450	244 265
Additions Other Than Through Business Combinations Property Plant Equipment						76 631
Average Number Employees During Period					14	14	13	14	16	16
Bank Borrowings Overdrafts									23 878	62 935	59 313	47 466	38 385
Bank Overdrafts						12 439
Corporation Tax Payable									3 023	1 502	8 994	15 448	3 387
Creditors					50 442	98 578	83 410	65 354	63 847	62 935	59 313	47 466	38 385
Dividends Paid On Shares									4 250
Fixed Assets	82 198	95 959	86 949	72 291	54 751	112 577	94 055	77 500	73 454	56 355
Increase From Amortisation Charge For Year Intangible Assets						4 250				4 250
Increase From Depreciation Charge For Year Property Plant Equipment						14 556				12 848	12 449	12 225	11 816
Intangible Assets					21 250	17 000			4 250
Intangible Assets Gross Cost					85 000	85 000			85 000	85 000	85 000	85 000
Net Current Assets Liabilities	-35 135	-55 857	-61 993	-46 666	-29 276	-98 578		-65 354	-60 893	-9 695	21 503	31 503	29 565
Other Creditors					27 458	72 953			19 238	31 235	33 523	15 695	4 934
Other Taxation Social Security Payable									16 096	12 992	6 716	4 012	14 138
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 342
Property Plant Equipment Gross Cost					172 502	249 133			264 132	264 132	269 520	277 314	286 837
Taxation Social Security Payable					22 984	13 186
Total Additions Including From Business Combinations Property Plant Equipment											5 388	7 793	9 523
Total Assets Less Current Liabilities	47 063	40 102	24 956	25 625	25 475				12 562	46 660	70 797	76 367	72 137
Total Borrowings						12 439
Trade Debtors Trade Receivables											1		-2
Creditors Due After One Year Total Noncurrent Liabilities	0	9 827	3 276	0
Creditors Due Within One Year Total Current Liabilities	54 859	57 857	63 993	58 669
Intangible Fixed Assets Aggregate Amortisation Impairment	55 000	60 000	65 000	70 000	63 750
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	4 250
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	85 000
Tangible Fixed Assets Additions		26 380	7 990
Tangible Fixed Assets Cost Or Valuation	139 631	166 011	174 001	174 001	172 501
Tangible Fixed Assets Depreciation	102 433	110 052	122 052	131 710	139 000
Tangible Fixed Assets Depreciation Charge For Period		7 619	12 000	9 658
Cash Bank					17 800
Creditors Due Within One Year				58 669	50 441
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					10 500
Intangible Fixed Assets Disposals					15 000
Number Shares Allotted				5 000	5 000
Number Shares Authorised					50 000
Par Value Share					1
Share Capital Allotted Called Up Paid				-5 000	-5 000
Share Capital Authorised				-50 000	-50 000
Tangible Fixed Assets Depreciation Charged In Period					7 565
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					275
Tangible Fixed Assets Disposals					1 500