Founded in 2015, Potters Fish Bar, classified under reg no. 09788880 is an active company. Currently registered at 1a Arkle Drive CV2 2EF, Coventry the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
There is a single director in the firm at the moment - Jagtar D., appointed on 22 September 2015. In addition, a secretary was appointed - Surjeet D., appointed on 22 September 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1a Arkle Drive |
| Town | Coventry |
| Post code | CV2 2EF |
| Country of origin | United Kingdom |
| Registration Number | 09788880 |
| Date of Incorporation | Tue, 22nd Sep 2015 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Secretary
Appointed: 22 September 2015
Position: Director
Appointed: 22 September 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Jagtar D. This PSC and has 25-50% shares.
Jagtar D.
| Notified on | 1 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 |
| Net Worth | 2 625 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 22 334 | 30 964 | 34 358 | 31 872 | 54 853 | 94 772 | 109 117 |
| Current Assets | 95 722 | 110 377 | |||||
| Property Plant Equipment | 1 800 | 1 620 | 3 183 | 5 463 | 4 917 | 6 295 | 5 665 |
| Total Inventories | 320 | 350 | 320 | 1 085 | 1 225 | 950 | 1 260 |
| Cash Bank In Hand | 22 334 | ||||||
| Intangible Fixed Assets | 54 000 | ||||||
| Stocks Inventory | 320 | ||||||
| Tangible Fixed Assets | 1 800 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 2 525 | ||||||
| Shareholder Funds | 2 625 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 36 000 | 42 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 586 | 3 216 | |||||
| Average Number Employees During Period | 5 | 4 | 4 | ||||
| Creditors | 76 829 | 75 129 | 73 755 | 74 384 | 76 516 | 76 249 | |
| Fixed Assets | 55 800 | 49 620 | 45 183 | 41 463 | 34 917 | 30 295 | 23 665 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 630 | ||||||
| Intangible Assets | 54 000 | 48 000 | 42 000 | 36 000 | 30 000 | 24 000 | 18 000 |
| Intangible Assets Gross Cost | 60 000 | ||||||
| Net Current Assets Liabilities | -53 175 | -40 451 | -40 798 | -18 306 | 19 206 | 34 128 | |
| Other Creditors | 64 650 | 64 650 | |||||
| Other Taxation Social Security Payable | 11 866 | 11 600 | |||||
| Property Plant Equipment Gross Cost | 8 881 | ||||||
| Total Assets Less Current Liabilities | 2 625 | 4 105 | 4 732 | 665 | 16 611 | 49 501 | 57 793 |
| Trade Creditors Trade Payables | 1 | -1 | |||||
| Creditors Due Within One Year | 75 829 | ||||||
| Finished Goods Goods For Resale | 320 | 350 | 320 | 1 085 | 1 225 | 950 | |
| Intangible Fixed Assets Additions | 60 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 60 000 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 2 000 | ||||||
| Tangible Fixed Assets Depreciation | 200 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 200 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/09/21 filed on: 2nd, October 2023 |
confirmation statement | Free Download (4 pages) |
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