Founded in 2015, Punia Fish Bar, classified under reg no. 09613967 is a active - proposal to strike off company. Currently registered at 89 Meadowhall Road S61 2JD, Rotherham the company has been in the business for nine years. Its financial year was closed on May 31 and its latest financial statement was filed on Sun, 31st May 2020.
| Office Address | 89 Meadowhall Road |
| Town | Rotherham |
| Post code | S61 2JD |
| Country of origin | United Kingdom |
| Registration Number | 09613967 |
| Date of Incorporation | Fri, 29th May 2015 |
| Industry | Other food services |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Mon, 28th Feb 2022 (790 days after) |
| Account last made up date | Sun, 31st May 2020 |
| Next confirmation statement due date | Sat, 8th May 2021 (2021-05-08) |
| Last confirmation statement dated | Fri, 24th Apr 2020 |
Position: Director
Appointed: 01 August 2019
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Virpal K. This PSC and has 75,01-100% shares.
Virpal K.
| Notified on | 1 January 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Net Worth | 7 861 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 814 | ||||
| Cash Bank On Hand | 814 | 788 | 1 952 | 897 | 55 305 |
| Current Assets | 3 901 | 4 075 | 6 095 | 4 943 | 56 828 |
| Debtors | 2 599 | 2 599 | 2 599 | 2 599 | |
| Intangible Fixed Assets | 24 998 | ||||
| Property Plant Equipment | 14 959 | 15 065 | 13 379 | 10 741 | 8 103 |
| Stocks Inventory | 488 | ||||
| Tangible Fixed Assets | 14 959 | ||||
| Total Inventories | 488 | 688 | 1 544 | 1 447 | 1 523 |
| Net Assets Liabilities | 10 171 | 9 476 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 7 860 | ||||
| Shareholder Funds | 7 861 | ||||
| Other | |||||
| Accrued Liabilities | 750 | 750 | 750 | 750 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 638 | 5 276 | 6 962 | 9 600 | 12 238 |
| Average Number Employees During Period | 2 | 2 | |||
| Bank Borrowings Overdrafts | 2 430 | ||||
| Bank Overdrafts | 2 430 | ||||
| Corporation Tax Payable | 199 | 508 | 207 | 268 | |
| Creditors | 35 997 | 33 909 | 33 523 | 30 511 | 50 000 |
| Creditors Due Within One Year | 35 997 | ||||
| Fixed Assets | 39 957 | 40 063 | 38 377 | 35 739 | 33 101 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 638 | 1 686 | 2 638 | 2 638 | |
| Intangible Assets | 24 998 | 24 998 | 24 998 | 24 998 | 24 998 |
| Intangible Assets Gross Cost | 24 998 | 24 998 | 24 998 | 24 998 | |
| Intangible Fixed Assets Additions | 24 998 | ||||
| Intangible Fixed Assets Cost Or Valuation | 24 998 | ||||
| Merchandise | 688 | 1 544 | 1 447 | 1 523 | |
| Net Current Assets Liabilities | -32 096 | -29 834 | -27 428 | -25 568 | 26 375 |
| Number Shares Allotted | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss | 720 | -778 | -695 | ||
| Property Plant Equipment Gross Cost | 17 597 | 20 341 | 20 341 | 20 341 | |
| Share Capital Allotted Called Up Paid | 1 | ||||
| Tangible Fixed Assets Additions | 17 597 | ||||
| Tangible Fixed Assets Cost Or Valuation | 17 597 | ||||
| Tangible Fixed Assets Depreciation | 2 638 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 638 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 744 | ||||
| Total Assets Less Current Liabilities | 7 861 | 10 229 | 10 949 | 10 171 | 59 476 |
| Trade Creditors Trade Payables | 2 881 | 2 186 | 2 388 | 2 269 | |
| Other Remaining Borrowings | 50 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 13th, July 2021 |
gazette | Free Download (1 page) |
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