Founded in 2015, Derbyshire Lane Fish Bar, classified under reg no. 09752861 is an active company. Currently registered at 220 Derbyshire Lane S8 8SE, Sheffield the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has one director. Demetrakis P., appointed on 27 August 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 220 Derbyshire Lane |
| Town | Sheffield |
| Post code | S8 8SE |
| Country of origin | United Kingdom |
| Registration Number | 09752861 |
| Date of Incorporation | Thu, 27th Aug 2015 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Director
Appointed: 27 August 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Demetrakis P. This PSC and has 75,01-100% shares.
Demetrakis P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 30 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 407 | 4 080 | 7 126 | 6 603 | 47 201 | 47 001 | 22 256 | 15 709 |
| Current Assets | 8 160 | 6 489 | 9 056 | 8 542 | 49 098 | 49 259 | 34 111 | 17 586 |
| Debtors | 303 | 909 | 430 | 439 | 397 | 758 | 10 355 | 377 |
| Net Assets Liabilities | 30 | -5 246 | -7 046 | -4 547 | 2 688 | 12 389 | 9 853 | -610 |
| Property Plant Equipment | 25 758 | 21 894 | 19 135 | 16 264 | 14 555 | 12 280 | 10 438 | |
| Total Inventories | 450 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 |
| Cash Bank In Hand | 7 407 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 30 | |||||||
| Stocks Inventory | 450 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 29 | |||||||
| Shareholder Funds | 30 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 509 | 8 373 | 11 732 | 14 603 | 17 042 | 19 317 | 21 159 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 30 267 | 600 | 730 | |||||
| Average Number Employees During Period | 7 | 8 | 6 | 6 | 6 | 6 | 6 | 6 |
| Creditors | 8 130 | 37 493 | 33 836 | 28 588 | 58 493 | 15 040 | 7 130 | 6 189 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | 15 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 509 | 3 864 | 3 359 | 2 871 | 2 439 | 2 275 | 1 842 | |
| Net Current Assets Liabilities | 30 | -31 004 | -24 780 | -20 046 | -9 395 | 34 219 | 26 981 | 11 397 |
| Property Plant Equipment Gross Cost | 30 267 | 30 267 | 30 867 | 30 867 | 31 597 | 31 597 | 31 597 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 160 | 3 636 | 4 181 | 2 627 | 2 333 | 2 333 | ||
| Total Assets Less Current Liabilities | 30 | -5 246 | -2 886 | -911 | 6 869 | 48 774 | 39 261 | 21 835 |
| Advances Credits Directors | 5 053 | 30 435 | 27 578 | 22 637 | 14 229 | 9 820 | 2 246 | 221 |
| Advances Credits Made In Period Directors | 5 053 | 25 382 | 2 857 | 4 941 | 8 408 | 4 409 | 7 574 | |
| Creditors Due Within One Year | 8 130 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 26, 2023 filed on: 1st, September 2023 |
confirmation statement | Free Download (3 pages) |
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