Upo's Fish Bar (woodville) Limited in Birmingham, B19 1AY

Description

Data updated on: 01-11-2023

Upo's Fish Bar (woodville) Limited is officially located at Birmingham at 91 Soho Hill. You can find the firm by the zip code - B19 1AY. Upo's Fish Bar (woodville)'s founding dates back to 2013. This enterprise is registered under the number 08516305 and their last known state is active. The firm's registered with SIC code 56103 and has the NACE code: Take-away food shops and mobile food stands. 2022-05-31 is the last time the company accounts were reported.

Makhan R. is this firm's solitary managing director, who was arranged to perform management duties in 2013 in May.

Makhan R. 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-8 028	-7 903	-4 621

Balance Sheet
Cash Bank In Hand	2 550	6 501	2 537
Cash Bank On Hand			2 537	1 838	3 111
Current Assets	14 290	14 708	11 681	10 888	12 509	12 060	73 695	53 093	36 262
Debtors	9 740	4 207	4 144	4 050	4 398
Net Assets Liabilities					-17 026	-9 641	-1 690	979	-22 561
Other Debtors			1 029
Property Plant Equipment			9 420	8 007	6 806
Stocks Inventory	2 000	4 000	5 000
Tangible Fixed Assets	9 039	7 683	9 420
Total Inventories			5 000	5 000	5 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-8 128	-8 003	-4 721
Shareholder Funds	-8 028	-7 903	-4 621

Other Financial Data
Amount Specific Advance Or Credit Directors								16 111	10 196
Amount Specific Advance Or Credit Made In Period Directors								16 111
Amount Specific Advance Or Credit Repaid In Period Directors									5 915
Accrued Liabilities Deferred Income			5 444	5 342	3 925
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 925	1 783	2 126	1 345	2 796
Accumulated Depreciation Impairment Property Plant Equipment			4 613	6 026	7 227
Average Number Employees During Period			4	3	4	4	4	2	3
Bank Borrowings Overdrafts			744	492	844
Creditors			25 722	26 894	32 416	30 011	50 000	40 000	35 000
Creditors Due Within One Year	31 357	30 294	25 722
Fixed Assets					6 806	5 785	4 917	13 469	15 341
Increase From Depreciation Charge For Year Property Plant Equipment				1 413	1 201
Merchandise			5 000	5 000	5 000
Net Current Assets Liabilities	-17 067	-15 586	-14 041	-16 006	-23 832	-13 643	45 519	28 855	-106
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100
Other Creditors					8 000
Other Taxation Social Security Payable			15 681	14 689	14 446
Par Value Share	1	1	1	1	1
Prepayments Accrued Income			3 115	4 050	4 398
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 398	4 308	2 541	3 529	1 876
Profit Loss				-3 378
Property Plant Equipment Gross Cost			14 033	14 033
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	10 634		3 399
Tangible Fixed Assets Cost Or Valuation	10 634	10 634	14 033
Tangible Fixed Assets Depreciation	1 595	2 951	4 613
Tangible Fixed Assets Depreciation Charged In Period	1 595	1 356	1 662
Total Assets Less Current Liabilities	-8 028	-7 903	-4 621	-7 999	-13 101	-7 858	50 436	42 324	15 235
Trade Creditors Trade Payables			157		5 065

Company staff

Makhan R.

Role: Director

Appointed: 03 May 2013

Latest update: 9 January 2024

People with significant control

Makhan R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	03 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	15 December 2014
Annual Accounts 25 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 December 2015
Annual Accounts 2 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	2 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Upo's Fish Bar (woodville) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Makhan R.

People with significant control

Makhan R.

Accounts Documents

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