Stonehills Fish Bar Ltd in Welwyn Garden City, AL8 6NA

Description

Data updated on: 01-11-2023

Stonehills Fish Bar came into being in 2016 as a company enlisted under no 10230797, located at AL8 6NA Welwyn Garden City at 25 Stonehills. This firm has been in business for 8 years and its current state is active. This firm's classified under the NACE and SIC code 56101, that means Licensed restaurants. The firm's most recent filed accounts documents describe the period up to Tue, 31st May 2022 and the most recent confirmation statement was submitted on Sat, 5th Nov 2022.

Currently, there is only a single managing director in the company: Sinan K. (since 2018-04-06). Since 2016 Mehmet A., had been supervising the limited company up until the resignation 6 years ago. Furthermore another director, namely Bilal A. resigned in November 2016.

Sinan K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	2 495	8 134	13 217	41 209	27 461	16 821	9 294
Current Assets	4 588	22 258	22 851	43 317	30 926	27 235	19 361
Debtors	2 093	14 124	9 634	2 108	3 465	7 914	5 467
Net Assets Liabilities	-14 528	-9 240	1 953	19 536	-19 297	-20 544	-30 860
Other Debtors	2 093	14 124	9 634	2 108	2 196	7 914	5 393
Property Plant Equipment			842	674	539	431	345
Total Inventories						2 500	4 600

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			158	326	461	569	655
Additions Other Than Through Business Combinations Property Plant Equipment			1 000
Average Number Employees During Period				5	4	4	4
Creditors	19 116	31 498	21 740	24 455	50 762	48 210	21 685
Increase From Depreciation Charge For Year Property Plant Equipment			158	168	135	108	86
Net Current Assets Liabilities	-14 528	-9 240	1 111	18 862	-19 836	18 813	-2 324
Other Creditors	13 999	13 751	7 539	6 512	-1		13 524
Other Taxation Social Security Payable	3 200
Property Plant Equipment Gross Cost			1 000	1 000	1 000	1 000	1 000
Taxation Social Security Payable	3 200	3 568	3 675	7 510	234	1 416	2 905
Total Assets Less Current Liabilities						19 244	-1 979
Trade Creditors Trade Payables	217	13 809	10 526	10 433	529	7 006	5 256

Company staff

Sinan K.

Role: Director

Appointed: 06 April 2018

Latest update: 17 April 2024

People with significant control

Sinan K.

Notified on 6 April 2018

Nature of control:

over 3/4 of shares

Mehmet A.

Notified on 1 November 2016

Ceased on 6 April 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-06-14
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Stonehills Fish Bar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sinan K.

Mehmet A.

Bilal A.

People with significant control

Sinan K.

Mehmet A.

Accounts Documents

Company filings

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