Fish.net started in year 1995 as Private Limited Company with registration number 03107686. The Fish.net company has been functioning successfully for 29 years now and its status is active. The firm's office is based in Oldham at Saddleworth Business Centre Huddersfield Road. Postal code: OL3 5DF.
At the moment there are 2 directors in the the firm, namely Michele H. and Christopher P.. In addition one secretary - Michele H. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Valerie S. who worked with the the firm until 29 September 2023.
| Office Address | Saddleworth Business Centre Huddersfield Road |
| Office Address2 | Delph |
| Town | Oldham |
| Post code | OL3 5DF |
| Country of origin | United Kingdom |
| Registration Number | 03107686 |
| Date of Incorporation | Thu, 28th Sep 1995 |
| Industry | Business and domestic software development |
| Industry | Other software publishing |
| End of financial Year | 30th September |
| Company age | 29 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 12th Oct 2023 (2023-10-12) |
| Last confirmation statement dated | Wed, 28th Sep 2022 |
Position: Secretary
Appointed: 29 September 2023
Position: Director
Appointed: 28 September 1995
Position: Director
Appointed: 28 September 1995
The register of PSCs that own or have control over the company is made up of 2 names. As we found, there is Michele H. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Christopher P. This PSC owns 25-50% shares.
Michele H.
| Notified on | 28 September 2016 |
| Nature of control: |
25-50% shares |
Christopher P.
| Notified on | 28 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 927 | -8 898 | 9 734 | -7 206 | 12 288 | -2 739 | |
| Current Assets | 43 557 | 41 598 | 56 579 | 44 431 | 54 933 | 54 242 | 18 358 |
| Debtors | 39 704 | 47 571 | 43 968 | 48 760 | 39 768 | 54 104 | |
| Net Assets Liabilities | 39 986 | 34 546 | 35 843 | 25 610 | 21 181 | 23 331 | 9 554 |
| Other Debtors | 5 822 | 5 361 | |||||
| Property Plant Equipment | 8 344 | 5 156 | 1 867 | 886 | 1 729 | 1 871 | |
| Total Inventories | 2 926 | 2 925 | 2 877 | 2 877 | 2 877 | 2 877 | |
| Other | |||||||
| Accrued Liabilities | 183 | 923 | 170 | 101 | 600 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -600 | 1 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 760 | 760 | 760 | 760 | 760 | 2 483 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 55 722 | 60 084 | 63 739 | 65 413 | 65 345 | 60 201 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 174 | 366 | 693 | 1 575 | 1 087 | ||
| Amount Specific Bank Loan | 10 000 | 9 500 | |||||
| Average Number Employees During Period | 7 | 7 | 7 | 7 | 6 | 5 | 5 |
| Bank Borrowings | 10 000 | 7 500 | |||||
| Creditors | 14 465 | 14 926 | 23 630 | 20 808 | 37 430 | 7 500 | 5 500 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -800 | -6 089 | |||||
| Disposals Property Plant Equipment | -800 | -6 089 | |||||
| Fixed Assets | 886 | 4 058 | 6 304 | 8 396 | |||
| Further Item Increase Decrease In Intangible Assets Component Total Change In Intangible Assets | 2 329 | 3 827 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 723 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 362 | 3 655 | 1 674 | 732 | 945 | ||
| Intangible Assets | 2 329 | 4 433 | |||||
| Intangible Assets Gross Cost | 760 | 760 | 760 | 760 | 3 089 | 6 916 | |
| Net Current Assets Liabilities | 29 092 | 26 672 | 32 949 | 23 623 | 17 503 | 24 540 | 6 657 |
| Nominal Value Allotted Share Capital | 18 600 | 18 600 | 18 600 | 18 600 | 18 600 | ||
| Number Shares Issued Fully Paid | 185 995 | 185 995 | 185 995 | 185 995 | 185 995 | ||
| Other Creditors | -3 288 | -1 512 | -30 | -577 | |||
| Other Inventories | 2 926 | 2 925 | 2 877 | 2 877 | 2 877 | 2 877 | |
| Other Remaining Borrowings | 85 | ||||||
| Par Value Share | 0 | 0 | 0 | 0 | |||
| Prepayments | 5 361 | 1 505 | 2 728 | 8 478 | 8 508 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 508 | 6 463 | |||||
| Property Plant Equipment Gross Cost | 64 066 | 65 240 | 65 606 | 66 299 | 67 074 | 62 072 | |
| Provisions For Liabilities Balance Sheet Subtotal | -2 550 | -2 718 | -1 027 | -1 101 | 380 | 13 | |
| Research Development Expense Recognised In Profit Or Loss | 24 493 | 12 185 | 10 588 | 11 444 | |||
| Taxation Social Security Payable | 10 946 | 13 808 | 17 949 | 15 770 | 21 919 | 22 726 | |
| Total Assets Less Current Liabilities | 37 436 | 31 828 | 34 816 | 24 509 | 21 561 | 31 444 | 15 053 |
| Total Borrowings | 10 000 | 7 500 | |||||
| Trade Creditors Trade Payables | 6 807 | 2 630 | 4 788 | 4 868 | 5 410 | 4 291 | |
| Trade Debtors Trade Receivables | 33 882 | 42 210 | 42 463 | 46 032 | 31 290 | 45 596 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th September 2022 filed on: 28th, June 2023 |
accounts | Free Download (6 pages) |
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