The Fis Bar Limited in Havant, PO9 1HB

Description

Data updated on: 01-11-2023

The Fis Bar Limited with reg. no. 10059300 has been on the market for 8 years. This Private Limited Company is officially located at 24 Park Road South, in Havant and its postal code is PO9 1HB. The enterprise's registered with SIC code 96090 which means Other service activities not elsewhere classified. The business most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-03-12.

The company has a solitary managing director at the current moment controlling this specific firm, specifically Benjamin S. who's been utilizing the director's assignments for 8 years. Since 2016 Susuan M., had performed assigned duties for the firm until the resignation nearly one year ago.

Square S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-02-29	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	66 694	26 847	23 529	138 243	374 617	12 102	715 509
Current Assets	215 451	129 980	85 164	803 186	590 430	2 036 346	3 068 516
Debtors	144 206	103 133	61 635	664 943	215 813	2 024 244	2 340 361
Net Assets Liabilities			-14 351	292 251	343 257	1 463 368	2 572 622
Other Debtors	1 721	1 629	53 144	25 602	8 027	1 547 664	1 359 711
Property Plant Equipment			149 027	167 447	73 075	56 790	62 317
Total Inventories	4 551

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 481	203 868	325 735	342 764	358 055
Amounts Owed By Related Parties				629 804	207 340	452 550	726 062
Amounts Owed To Group Undertakings	857	15 815	181 326
Average Number Employees During Period	9	22	2	2	2	2	31
Corporation Tax Payable				101 941	35 667	271 964
Creditors	105 261	126 646	248 542	669 071	311 537	623 109	547 407
Increase From Depreciation Charge For Year Property Plant Equipment			1 481	202 387	121 867	17 029	15 291
Net Current Assets Liabilities	110 190	3 334	-163 378	134 115	278 893	1 413 237	2 521 109
Other Creditors	12 416	5 283	15 916	492 503	267 924	337 085	213 573
Other Taxation Social Security Payable	66 021	97 748		8 130	1 283	954	272 794
Property Plant Equipment Gross Cost			150 508	371 315	398 810	399 554	420 372
Provisions For Liabilities Balance Sheet Subtotal				9 311	8 711	6 659	10 804
Total Additions Including From Business Combinations Property Plant Equipment			150 508	220 807	27 495	744	20 818
Total Assets Less Current Liabilities	110 190	3 334	-14 351	301 562	351 968	1 470 027	2 583 426
Trade Creditors Trade Payables	25 967	7 800	51 300	66 497	6 663	13 106	61 040
Trade Debtors Trade Receivables		656	8 491	9 537	446	24 030	254 588
Amounts Owed By Group Undertakings	142 485	100 848
Number Shares Issued Fully Paid	1
Par Value Share	1

Company staff

Benjamin S.

Role: Director

Appointed: 12 March 2016

Latest update: 19 February 2024

People with significant control

Square S.

Notified on 1 May 2020

Nature of control:

over 3/4 of shares

Benjamin S.

Notified on 4 July 2016

Ceased on 1 May 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	12 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

The Fis Bar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin S.

Susuan M.

People with significant control

Square S.

Benjamin S.

Accounts Documents

Company filings

Filing category

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