Snj Fish Limited is a private limited company situated at 51 Salusbury Road, Queens Park, London NW6 6NJ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-08-21, this 6-year-old company is run by 5 directors.
Director Shakeel J., appointed on 30 June 2021. Director Zahed J., appointed on 30 June 2021. Director Raheem J., appointed on 30 June 2021.
The company is officially classified as "unlicensed restaurants and cafes" (SIC code: 56102).
The latest confirmation statement was sent on 2022-09-27 and the deadline for the next filing is 2023-10-11. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 51 Salusbury Road |
| Office Address2 | Queens Park |
| Town | London |
| Post code | NW6 6NJ |
| Country of origin | United Kingdom |
| Registration Number | 10924706 |
| Date of Incorporation | Mon, 21st Aug 2017 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 11th Oct 2023 (2023-10-11) |
| Last confirmation statement dated | Tue, 27th Sep 2022 |
Position: Director
Appointed: 30 June 2021
Position: Director
Appointed: 30 June 2021
Position: Director
Appointed: 30 June 2021
Position: Director
Appointed: 21 August 2017
Position: Director
Appointed: 21 August 2017
The list of PSCs who own or control the company is made up of 2 names. As we found, there is Najma J. The abovementioned PSC and has 50,01-75% shares. The second one in the PSC register is Shafiq J. This PSC owns 25-50% shares.
Najma J.
| Notified on | 21 August 2017 |
| Nature of control: |
50,01-75% shares |
Shafiq J.
| Notified on | 21 August 2017 |
| Ceased on | 13 July 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 | 100 428 | 14 676 | 207 437 | 256 423 | 194 596 |
| Current Assets | 2 | 439 129 | 97 003 | 317 267 | 420 337 | 382 267 |
| Debtors | 329 501 | 74 548 | 101 178 | 152 724 | 174 972 | |
| Net Assets Liabilities | 2 | 847 896 | 557 630 | 663 277 | 761 937 | 737 777 |
| Other Debtors | 329 501 | 74 548 | 96 222 | 138 083 | 155 423 | |
| Property Plant Equipment | 1 229 946 | 1 410 368 | 1 393 160 | 1 356 871 | 1 327 391 | |
| Total Inventories | 9 200 | 7 779 | 8 652 | |||
| Other | ||||||
| Accrued Liabilities Deferred Income | 28 403 | 16 188 | 16 836 | 23 028 | 23 166 | |
| Accumulated Amortisation Impairment Intangible Assets | 21 000 | 42 000 | 63 000 | 84 000 | 105 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 244 394 | 301 114 | 351 110 | 393 642 | 431 247 | |
| Average Number Employees During Period | 8 | 8 | 5 | 16 | 20 | |
| Bank Borrowings | 753 090 | 864 723 | 881 871 | 811 615 | 745 225 | |
| Bank Borrowings Overdrafts | 714 500 | 808 530 | 787 198 | 715 167 | 643 171 | |
| Corporation Tax Payable | 25 751 | 7 | 43 304 | 32 223 | 5 602 | |
| Creditors | 714 500 | 808 530 | 787 198 | 715 167 | 643 171 | |
| Dividends Paid | 40 000 | |||||
| Dividends Paid On Shares | 84 000 | 63 000 | ||||
| Fixed Assets | 1 313 946 | 1 473 368 | 1 435 160 | 1 377 871 | 1 327 391 | |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 1 493 340 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 21 000 | 21 000 | 21 000 | 21 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 070 | 56 720 | 49 996 | 37 605 | ||
| Intangible Assets | 84 000 | 63 000 | 42 000 | 21 000 | ||
| Intangible Assets Gross Cost | 105 000 | 105 000 | 105 000 | |||
| Issue Equity Instruments | 2 | 834 098 | ||||
| Net Current Assets Liabilities | 2 | 248 450 | -107 208 | 15 315 | 99 233 | 53 557 |
| Other Creditors | 216 | 13 904 | 8 939 | 10 776 | 6 767 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 179 | |||||
| Other Disposals Property Plant Equipment | 19 000 | |||||
| Other Taxation Social Security Payable | 22 606 | 19 206 | 27 391 | 30 139 | 78 705 | |
| Profit Loss | 53 796 | -290 266 | 105 647 | 98 660 | -24 160 | |
| Property Plant Equipment Gross Cost | 1 474 340 | 1 711 482 | 1 744 270 | 1 750 513 | 1 758 638 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 237 142 | 32 788 | 8 125 | |||
| Total Assets Less Current Liabilities | 2 | 1 562 396 | 1 366 160 | 1 450 475 | 1 477 104 | 1 380 948 |
| Total Borrowings | 714 500 | 808 530 | 787 198 | 715 167 | 643 171 | |
| Trade Creditors Trade Payables | 75 113 | 98 713 | 110 809 | 128 490 | 112 416 | |
| Trade Debtors Trade Receivables | 4 956 | 14 641 | 19 549 | |||
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | 228 503 | |||||
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets | -105 000 | |||||
| Number Shares Allotted | 2 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (13 pages) |
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