Founded in 2014, Ice Rink Fishbar, classified under reg no. 08979572 is an active company. Currently registered at 165 Ulleries Road B92 8JP, Solihull the company has been in the business for 10 years. Its financial year was closed on Monday 29th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Abdel F., appointed on 4 April 2014. There are currently no secretaries appointed. As of 16 May 2024, there was 1 ex director - Sofiane H.. There were no ex secretaries.
| Office Address | 165 Ulleries Road |
| Town | Solihull |
| Post code | B92 8JP |
| Country of origin | United Kingdom |
| Registration Number | 08979572 |
| Date of Incorporation | Fri, 4th Apr 2014 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 29th April |
| Company age | 10 years old |
| Account next due date | Mon, 29th Jan 2024 (108 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 04 April 2014
The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Aziz F. The abovementioned PSC and has 75,01-100% shares.
Aziz F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 314 | 387 | 1 218 | 534 | 959 | 789 | 8 | ||
| Current Assets | 2 850 | 12 638 | 3 772 | 4 051 | 2 416 | 1 276 | 1 864 | 1 661 | 880 |
| Debtors | 6 215 | ||||||||
| Net Assets Liabilities | -993 | -2 086 | -6 087 | -6 392 | -2 446 | -2 219 | -3 572 | -2 453 | |
| Other Debtors | 6 215 | ||||||||
| Property Plant Equipment | 5 922 | 3 948 | 1 974 | ||||||
| Total Inventories | 4 109 | 3 385 | 2 833 | 1 882 | 1 276 | 905 | 872 | 872 | |
| Cash Bank In Hand | 1 000 | 2 314 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 467 | -993 | |||||||
| Stocks Inventory | 1 850 | 4 109 | |||||||
| Tangible Fixed Assets | 7 896 | 5 922 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 367 | -1 093 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 948 | 5 922 | 7 896 | 9 870 | 9 870 | 9 870 | 9 870 | 9 870 | |
| Average Number Employees During Period | 1 | 1 | 2 | ||||||
| Bank Overdrafts | 597 | ||||||||
| Creditors | 19 553 | 9 806 | 12 112 | 8 808 | 3 722 | 4 083 | 5 233 | 3 333 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 974 | 1 974 | 1 974 | ||||||
| Net Current Assets Liabilities | -6 429 | -6 915 | -4 434 | -8 061 | -6 392 | -2 446 | -2 219 | -3 572 | -2 453 |
| Other Creditors | 9 417 | 5 429 | 8 229 | 674 | 3 125 | 4 083 | 5 233 | 3 333 | |
| Property Plant Equipment Gross Cost | 9 870 | 9 870 | 9 870 | 9 870 | 9 870 | 9 870 | 9 870 | 9 870 | |
| Taxation Social Security Payable | 3 356 | 2 777 | 3 883 | 8 134 | |||||
| Trade Creditors Trade Payables | 6 780 | ||||||||
| Capital Employed | 1 467 | -993 | |||||||
| Creditors Due Within One Year | 9 279 | 19 553 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 9 870 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 870 | 9 870 | |||||||
| Tangible Fixed Assets Depreciation | 1 974 | 3 948 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 974 | 1 974 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 14th, February 2024 |
accounts | Free Download (5 pages) |
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