The Admiral Fish Bars started in year 2013 as Private Limited Company with registration number 08473446. The The Admiral Fish Bars company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Nottingham at 59 Nottingham Road. Postal code: NG15 9HG.
At the moment there are 2 directors in the the firm, namely Mavis Z. and Panayiotis Z.. In addition one secretary - Panayiotis Z. - is with the company. As of 21 September 2024, our data shows no information about any ex officers on these positions.
| Office Address | 59 Nottingham Road |
| Office Address2 | Ravenshead |
| Town | Nottingham |
| Post code | NG15 9HG |
| Country of origin | United Kingdom |
| Registration Number | 08473446 |
| Date of Incorporation | Thu, 4th Apr 2013 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 28th June |
| Company age | 11 years old |
| Account next due date | Thu, 21st Sep 2023 (366 day left) |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Secretary
Appointed: 04 April 2013
Position: Director
Appointed: 04 April 2013
Position: Director
Appointed: 04 April 2013
The list of PSCs that own or control the company consists of 2 names. As we researched, there is Panayiotis Z. This PSC and has 25-50% shares. Another one in the persons with significant control register is Mavis Z. This PSC owns 25-50% shares.
Panayiotis Z.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
Mavis Z.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-29 | 2016-04-28 | 2017-04-26 | 2018-04-24 | 2019-04-23 | 2021-06-30 | 2022-06-28 |
| Net Worth | -13 165 | 19 612 | 39 679 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 180 156 | 257 211 | 232 823 | 177 423 | 465 719 | 394 004 | ||
| Current Assets | 130 918 | 168 220 | 199 643 | 275 583 | 254 085 | 205 054 | 503 248 | 425 603 |
| Debtors | 4 387 | 4 965 | 5 143 | 4 017 | 5 315 | 7 073 | 9 571 | 15 971 |
| Net Assets Liabilities | 39 679 | 86 826 | 77 210 | 43 010 | 250 513 | 157 659 | ||
| Property Plant Equipment | 25 840 | 11 165 | 4 573 | 11 670 | 12 110 | |||
| Total Inventories | 14 344 | 14 355 | 15 947 | 20 558 | 27 958 | 15 628 | ||
| Cash Bank In Hand | 116 257 | 151 653 | 180 156 | |||||
| Intangible Fixed Assets | 585 000 | 520 000 | 455 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -13 165 | 19 612 | 39 679 | |||||
| Stocks Inventory | 10 274 | 11 602 | 14 344 | |||||
| Tangible Fixed Assets | 33 331 | 25 167 | 25 840 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -13 265 | 19 512 | 39 579 | |||||
| Shareholder Funds | -13 165 | 19 612 | 39 679 | |||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 195 000 | 260 000 | 325 000 | 390 000 | 520 000 | 585 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 39 549 | 56 453 | 76 282 | 92 485 | 98 030 | 102 067 | ||
| Average Number Employees During Period | 45 | 46 | 45 | 46 | 43 | 43 | ||
| Creditors | 633 579 | 585 902 | 506 448 | 422 044 | 344 405 | 300 589 | ||
| Fixed Assets | 618 331 | 545 167 | 480 840 | 401 165 | 329 573 | 260 000 | 141 670 | 77 110 |
| Increase From Amortisation Charge For Year Intangible Assets | 65 000 | 65 000 | 65 000 | 65 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 904 | 19 829 | 16 203 | 4 037 | ||||
| Intangible Assets | 455 000 | 390 000 | 325 000 | 260 000 | 130 000 | 65 000 | ||
| Intangible Assets Gross Cost | 650 000 | 650 000 | 650 000 | 650 000 | 650 000 | 650 000 | ||
| Net Current Assets Liabilities | -625 796 | -525 454 | -433 936 | -310 319 | -252 363 | -216 990 | 158 843 | 125 014 |
| Property Plant Equipment Gross Cost | 65 389 | 67 618 | 80 855 | 92 485 | 109 700 | 114 177 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 229 | 13 237 | 11 630 | 4 477 | ||||
| Total Assets Less Current Liabilities | -7 465 | 19 713 | 46 904 | 90 846 | 77 210 | 43 010 | 300 513 | 202 124 |
| Creditors Due After One Year | 5 700 | 101 | 7 225 | |||||
| Creditors Due Within One Year | 756 714 | 693 674 | 633 579 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 65 000 | 130 000 | 195 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 65 000 | 65 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 650 000 | 650 000 | 650 000 | |||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Secured Debts | 34 474 | 18 582 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 3 928 | 17 020 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 44 441 | 48 369 | 65 389 | |||||
| Tangible Fixed Assets Depreciation | 11 110 | 23 202 | 39 549 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 092 | 16 347 | ||||||
| Amount Specific Advance Or Credit Directors | 594 331 | 544 044 | 482 012 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 27th June 2023 filed on: 26th, March 2024 |
accounts | Free Download (1 page) |
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