Stone Priory Fish Bar Limited in Stone, ST15 8NA

Description

Data updated on: 01-11-2023

Stone Priory Fish Bar came into being in 2008 as a company enlisted under no 06653733, located at ST15 8NA Stone at 7 Lichfield Street. It has been in business for sixteen years and its official state is active. This business's SIC code is 56103 meaning Take-away food shops and mobile food stands. The latest accounts describe the period up to 2022-06-30 and the most current confirmation statement was released on 2023-08-12.

As for this specific business, a variety of director's responsibilities have so far been met by Ismail G. who was selected to lead the company thirteen years ago. The following business had been managed by Emin O. until 2011. As a follow-up a different director, including Cengiz O. resigned fourteen years ago.

Ismail G. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 321	-316

Balance Sheet
Cash Bank On Hand					4 983	2 612	606	3 605	5 305	6 752	3 519	3 748	3 032
Current Assets	1 130	1 290	3 126	3 942	5 868	3 647	1 644	4 365	7 315	9 226	5 258	5 323	3 858
Net Assets Liabilities					1 768	1 898
Property Plant Equipment					130	1	900	378	1	2 968	1 104	1	2 023
Total Inventories					885	1 035	1 038	760	2 010	2 474	1 739	1 575	826
Cash Bank In Hand	415	452	2 271	3 152	4 983
Net Assets Liabilities Including Pension Asset Liability	-1 321	-316	1 394	2 302	1 768
Stocks Inventory	715	838	855	790	885
Tangible Fixed Assets	711	506	300	94	130

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-2 321	-1 316	394	1 302	768
Shareholder Funds	-1 321	-316

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 059	1 188	1 710	2 232	2 609	3 351	5 215	6 318	6 824
Corporation Tax Payable					515	645	1 058	1 053	477	716			1 530
Creditors					4 230	1 750	2 425	2 657	3 576	2 434	619	5 376	4 455
Increase From Depreciation Charge For Year Property Plant Equipment						129	522	522	377	742	1 864	1 103	506
Net Current Assets Liabilities	-2 032	-822	1 094	2 208	1 638	1 897	-781	1 708	3 739	6 792	4 639	-53	-597
Other Taxation Social Security Payable					2 400	572
Property Plant Equipment Gross Cost					1 189	1 189	2 610	2 610	2 610	6 319	6 319	6 319	8 847
Trade Creditors Trade Payables					1 315	533	799	981	1 959	1		2 563
Average Number Employees During Period							3	3	3	3	3	2	2
Dividends Paid							7 000	2 000					14 480
Merchandise						1 035	1 038	760	2 010	2 474	1 739	1 575	826
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share			1	1	1		1	1	1	1	1	1	1
Profit Loss							5 221	3 967	1 654	6 020	-4 017	-5 795	15 958
Total Additions Including From Business Combinations Property Plant Equipment							1 421			3 709			2 528
Total Assets Less Current Liabilities	-1 321	-316				1 898	119	2 086	3 740	9 760	5 743	-52	1 426
Creditors Due Within One Year Total Current Liabilities	3 162	2 112
Fixed Assets	711	506
Tangible Fixed Assets Cost Or Valuation	1 028	1 028	1 028	1 028	1 189
Tangible Fixed Assets Depreciation	317	522	728	934	1 059
Tangible Fixed Assets Depreciation Charge For Period		205
Capital Employed		-316	1 394	2 302	1 768
Creditors Due Within One Year		2 112	2 032	1 734	4 230
Number Shares Allotted			1 000	1 000	1 000
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					161
Tangible Fixed Assets Depreciation Charged In Period			206	206	125

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	4 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 27 March 2015
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 March 2015

Stone Priory Fish Bar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ismail G.

Emin O.

Cengiz O.

Emin O.

People with significant control

Ismail G.

Accounts Documents

Company filings

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