Founded in 2011, Fishpig, classified under reg no. 07655003 is an active company. Currently registered at Unit H1, Ash Tree Court NG8 6PY, Nottingham Business Park the company has been in the business for 13 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Jessica T., Benjamin T.. Of them, Benjamin T. has been with the company the longest, being appointed on 2 June 2011 and Jessica T. has been with the company for the least time - from 6 November 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit H1, Ash Tree Court |
Office Address2 | Mellors Way |
Town | Nottingham Business Park |
Post code | NG8 6PY |
Country of origin | United Kingdom |
Registration Number | 07655003 |
Date of Incorporation | Thu, 2nd Jun 2011 |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The list of PSCs that own or control the company includes 2 names. As we found, there is Benjamin T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jessica T. This PSC owns 25-50% shares and has 25-50% voting rights.
Benjamin T.
Notified on | 3 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jessica T.
Notified on | 3 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 25 637 | 20 351 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 32 929 | 70 797 | 64 606 | 70 861 | 31 454 | 18 961 | 16 918 | 4 365 | |
Current Assets | 52 875 | 50 042 | 81 408 | 73 989 | 71 045 | 38 844 | 30 364 | 27 386 | 11 858 |
Debtors | 8 500 | 17 113 | 10 611 | 9 383 | 184 | 7 390 | 11 403 | 10 468 | 7 493 |
Net Assets Liabilities | 20 351 | 41 327 | 62 132 | 46 911 | 14 125 | 11 304 | 7 009 | 260 | |
Other Debtors | 109 | 109 | 174 | 184 | 109 | 6 109 | 4 022 | 2 640 | |
Property Plant Equipment | 3 039 | 2 570 | 3 743 | 2 807 | 2 105 | 3 539 | 3 004 | 2 708 | |
Cash Bank In Hand | 44 375 | 32 929 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 25 637 | 20 351 | |||||||
Tangible Fixed Assets | 4 052 | 3 039 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 25 635 | 20 349 | |||||||
Shareholder Funds | 25 637 | 20 351 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 481 | 4 338 | 3 486 | 4 422 | 5 124 | 5 722 | 6 723 | 7 626 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 388 | 3 158 | 2 665 | 467 | 607 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | |
Corporation Tax Payable | 22 321 | 23 496 | 11 728 | 14 605 | 11 230 | 15 485 | 15 590 | 12 134 | |
Creditors | 32 123 | 42 137 | 14 889 | 26 408 | 26 424 | 21 927 | 22 810 | 13 791 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 716 | 582 | |||||||
Disposals Property Plant Equipment | 2 837 | 633 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 857 | 864 | 936 | 702 | 1 180 | 1 001 | 903 | ||
Net Current Assets Liabilities | 22 395 | 17 919 | 39 271 | 59 100 | 44 637 | 12 420 | 8 437 | 4 576 | -1 933 |
Other Creditors | 4 699 | 17 190 | 2 244 | 9 675 | 13 851 | 6 256 | 7 220 | 1 657 | |
Other Taxation Social Security Payable | 5 103 | 1 451 | 917 | 2 128 | 1 343 | 186 | |||
Property Plant Equipment Gross Cost | 6 520 | 6 908 | 7 229 | 7 229 | 7 229 | 9 261 | 9 727 | 10 334 | |
Provisions For Liabilities Balance Sheet Subtotal | 400 | 672 | 571 | 515 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 607 | 514 | 711 | 533 | 400 | ||||
Total Assets Less Current Liabilities | 26 447 | 20 958 | 41 841 | 62 843 | 47 444 | 14 525 | 11 976 | 7 580 | 775 |
Trade Debtors Trade Receivables | 17 004 | 10 502 | 9 209 | 7 281 | 5 294 | 6 446 | 4 853 | ||
Advances Credits Directors | 4 319 | 3 344 | 15 895 | 507 | 8 315 | 9 746 | 3 291 | 4 146 | 37 |
Advances Credits Made In Period Directors | 85 521 | 62 393 | 45 843 | 69 887 | 79 614 | 77 888 | 70 669 | ||
Advances Credits Repaid In Period Directors | 93 184 | 74 944 | 30 455 | 77 695 | 81 045 | 71 434 | 71 524 | ||
Creditors Due Within One Year | 30 480 | 32 123 | |||||||
Fixed Assets | 4 052 | 3 039 | |||||||
Number Shares Allotted | 2 | 1 | |||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 810 | 607 | |||||||
Share Capital Allotted Called Up Paid | 2 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 520 | 6 520 | |||||||
Tangible Fixed Assets Depreciation | 2 468 | 3 481 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 013 | ||||||||
Amount Specific Advance Or Credit Directors | 4 431 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2nd June 2023 filed on: 5th, June 2023 |
confirmation statement | Free Download (3 pages) |
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