Founded in 2013, Azra Fish Bar, classified under reg no. 08778048 is an active company. Currently registered at No 3 ME12 2QA, Sheerness the company has been in the business for eleven years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has one director. Murat K., appointed on 15 November 2013. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | No 3 |
Office Address2 | Richmond Street |
Town | Sheerness |
Post code | ME12 2QA |
Country of origin | United Kingdom |
Registration Number | 08778048 |
Date of Incorporation | Fri, 15th Nov 2013 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (122 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Murat K. The abovementioned PSC and has 75,01-100% shares.
Murat K.
Notified on | 1 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 1 328 | 3 242 | 5 890 | 3 272 | 2 799 | 38 772 | 29 968 | ||
Current Assets | 5 494 | 3 618 | 2 078 | 6 072 | 7 040 | 4 447 | 53 991 | 44 606 | 35 686 |
Debtors | 435 | 50 000 | 4 500 | 4 500 | |||||
Net Assets Liabilities | 3 722 | 2 496 | 2 807 | -5 843 | |||||
Other Debtors | 4 500 | 4 500 | |||||||
Property Plant Equipment | 1 485 | 1 155 | 825 | 495 | 165 | 8 101 | |||
Total Inventories | 750 | 2 830 | 1 150 | 1 175 | 1 192 | 1 334 | 1 218 | ||
Cash Bank In Hand | 4 494 | 2 683 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 690 | 113 | |||||||
Stocks Inventory | 1 000 | 500 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 3 590 | 13 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 50 | 150 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 165 | 495 | 825 | 1 155 | 1 485 | 2 549 | 4 679 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 50 000 | 50 000 | 47 500 | ||||||
Corporation Tax Payable | 176 | 462 | 804 | 420 | 963 | ||||
Creditors | 1 262 | 4 063 | 1 604 | 1 220 | 50 000 | 50 000 | 47 500 | ||
Dividends Paid | 4 000 | 5 000 | 7 000 | ||||||
Fixed Assets | 165 | 9 051 | 6 821 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 50 | 100 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 330 | 330 | 330 | 330 | 1 064 | 2 130 | |||
Intangible Assets | 950 | 850 | |||||||
Intangible Assets Gross Cost | 1 000 | ||||||||
Merchandise | 750 | 2 830 | 1 150 | 1 175 | 1 192 | 1 334 | 1 218 | ||
Net Current Assets Liabilities | 3 690 | 113 | 816 | 2 009 | 5 436 | 3 227 | 52 331 | 43 756 | 34 836 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 86 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 863 | 3 097 | 1 461 | 3 774 | 311 | -1 650 | |||
Property Plant Equipment Gross Cost | 1 650 | 1 650 | 1 650 | 1 650 | 1 650 | 10 650 | |||
Total Assets Less Current Liabilities | 2 301 | 3 164 | 6 261 | 3 722 | 52 496 | 52 807 | 41 657 | ||
Trade Creditors Trade Payables | 1 000 | 3 601 | 800 | 800 | 697 | 850 | 850 | ||
Total Additions Including From Business Combinations Intangible Assets | 1 000 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 000 | ||||||||
Trade Debtors Trade Receivables | 5 000 | ||||||||
Capital Employed | 3 690 | 113 | |||||||
Creditors Due Within One Year | 1 804 | 3 505 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 18th November 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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