Hengrove Traditional Fish Bar Limited is a private limited company situated at 8 The Parade, Hengrove Lane, Bristol BS14 9DB. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-01-21, this 5-year-old company is run by 1 director.
Director Agha-Jan S., appointed on 21 January 2019.
The company is categorised as "take-away food shops and mobile food stands" (SIC: 56103).
The latest confirmation statement was filed on 2023-01-20 and the due date for the subsequent filing is 2024-02-03. Likewise, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 8 The Parade |
| Office Address2 | Hengrove Lane |
| Town | Bristol |
| Post code | BS14 9DB |
| Country of origin | United Kingdom |
| Registration Number | 11776979 |
| Date of Incorporation | Mon, 21st Jan 2019 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (145 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 21 January 2019
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Agha-Jan S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Agha-Jan S.
| Notified on | 21 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 8 389 | 24 458 | 778 | 2 723 |
| Current Assets | 11 239 | 27 280 | 2 899 | 4 527 |
| Debtors | 197 | |||
| Net Assets Liabilities | 8 491 | 32 730 | 46 277 | 46 505 |
| Other Debtors | 197 | |||
| Property Plant Equipment | 36 000 | 32 000 | 28 000 | 24 000 |
| Total Inventories | 2 850 | 2 625 | 2 121 | 1 804 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 000 | 8 000 | 12 000 | 16 000 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 40 000 | |||
| Average Number Employees During Period | 6 | 6 | 4 | 5 |
| Bank Borrowings | 36 000 | 26 667 | 18 667 | |
| Bank Overdrafts | 4 000 | 8 000 | 8 000 | |
| Creditors | 9 627 | 12 267 | 21 281 | 19 278 |
| Fixed Assets | 132 000 | 124 000 | 116 000 | 108 000 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 331 400 | 313 400 | 295 400 | 277 400 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 000 | 4 000 | 4 000 | 4 000 |
| Intangible Assets | 96 000 | 92 000 | 88 000 | 84 000 |
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 |
| Net Current Assets Liabilities | 1 612 | 15 013 | -18 382 | -14 751 |
| Other Creditors | 788 | 577 | 636 | 2 066 |
| Property Plant Equipment Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 930 | 6 080 | 5 320 | 4 560 |
| Taxation Social Security Payable | 7 104 | 5 746 | 10 957 | 8 005 |
| Total Additions Including From Business Combinations Intangible Assets | 100 000 | |||
| Total Assets Less Current Liabilities | 133 612 | 139 013 | 97 618 | 93 249 |
| Trade Creditors Trade Payables | 1 735 | 1 944 | 1 688 | 1 207 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 20th January 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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