Simons Fish Bar Limited is a private limited company registered at 822 Filton Avenue, Filton, Bristol BS34 7AP. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-11-08, this 6-year-old company is run by 1 director.
Director Fazilete Z., appointed on 08 November 2017.
The company is categorised as "take-away food shops and mobile food stands" (Standard Industrial Classification code: 56103).
The last confirmation statement was filed on 2022-11-07 and the due date for the next filing is 2023-11-21. Furthermore, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 822 Filton Avenue |
Office Address2 | Filton |
Town | Bristol |
Post code | BS34 7AP |
Country of origin | United Kingdom |
Registration Number | 11054607 |
Date of Incorporation | Wed, 8th Nov 2017 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (165 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The register of persons with significant control that own or control the company includes 1 name. As we established, there is Fazilete Z. This PSC and has 75,01-100% shares.
Fazilete Z.
Notified on | 8 November 2017 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-10-31 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 8 132 | 1 256 | 3 653 | 5 632 | |||
Current Assets | 4 396 | 6 065 | 8 288 | 8 288 | 1 256 | ||
Debtors | 156 | ||||||
Net Assets Liabilities | 796 | 11 342 | -22 591 | 22 591 | -34 380 | -32 136 | -12 495 |
Property Plant Equipment | 30 819 | 30 819 | 20 547 | 10 275 | 10 448 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 544 | 30 816 | 41 088 | 41 088 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 173 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 | |
Bank Borrowings | 13 948 | 11 479 | |||||
Bank Overdrafts | 17 000 | 17 000 | 13 948 | ||||
Creditors | 56 555 | 58 498 | 61 698 | 61 698 | 56 183 | 46 064 | 17 096 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 272 | 10 272 | |||||
Net Current Assets Liabilities | 52 159 | 52 433 | -53 410 | 53 410 | -54 927 | -28 463 | -11 464 |
Other Creditors | 40 686 | 35 666 | 28 101 | 6 940 | |||
Property Plant Equipment Gross Cost | 51 363 | 51 363 | 51 363 | 51 536 | |||
Taxation Social Security Payable | 8 008 | ||||||
Total Assets Less Current Liabilities | 796 | 11 342 | 22 591 | -18 188 | -1 016 | ||
Trade Creditors Trade Payables | 4 012 | 3 517 | 4 015 | 2 148 | |||
Trade Debtors Trade Receivables | 156 | ||||||
Fixed Assets | 51 363 | 41 091 | 30 819 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 7, 2023 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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