Founded in 2012, Sileby Fish Bar, classified under reg no. 08104727 is an active company. Currently registered at 43a High Street LE12 7RX, Leicester the company has been in the business for 12 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Gagandeep S., appointed on 14 June 2012. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 43a High Street |
Office Address2 | Sileby |
Town | Leicester |
Post code | LE12 7RX |
Country of origin | United Kingdom |
Registration Number | 08104727 |
Date of Incorporation | Thu, 14th Jun 2012 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Sun, 31st Mar 2024 (51 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Gagandeep S. The abovementioned PSC and has 75,01-100% shares.
Gagandeep S.
Notified on | 20 September 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 5 121 | 5 137 | 6 313 | |||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 813 | 1 916 | ||||||
Current Assets | 2 773 | 2 696 | 3 191 | 3 366 | 3 969 | 43 126 | 37 684 | 29 579 |
Intangible Fixed Assets | 6 000 | 6 000 | ||||||
Stocks Inventory | 960 | 780 | ||||||
Tangible Fixed Assets | 16 442 | 13 976 | ||||||
Net Assets Liabilities | 6 313 | 6 456 | 2 999 | 3 663 | 1 428 | 705 | ||
Net Assets Liabilities Including Pension Asset Liability | 5 137 | 6 313 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 5 021 | 5 037 | ||||||
Shareholder Funds | 5 121 | 5 137 | 6 313 | |||||
Other | ||||||||
Creditors Due Within One Year | 20 094 | 17 535 | 11 901 | |||||
Fixed Assets | 22 442 | 19 976 | 17 280 | 15 501 | 13 296 | 11 332 | 9 572 | 7 986 |
Intangible Fixed Assets Cost Or Valuation | 6 000 | |||||||
Net Current Assets Liabilities | -17 321 | -14 839 | -8 710 | 7 012 | 8 569 | 38 800 | 36 441 | 27 550 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 26 646 | |||||||
Tangible Fixed Assets Depreciation | 10 204 | 12 670 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 466 | |||||||
Total Assets Less Current Liabilities | 5 121 | 5 137 | 8 570 | 8 489 | 4 727 | 50 132 | 46 013 | 35 536 |
Average Number Employees During Period | 2 | 3 | 3 | 3 | ||||
Creditors | 11 901 | 10 378 | 12 538 | 4 326 | 1 243 | 2 029 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 257 | 2 033 | 1 728 | 1 469 | 1 085 | 1 057 | ||
Provisions For Liabilities Charges | 2 257 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on June 30, 2022 filed on: 28th, June 2023 |
accounts | Free Download (3 pages) |
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