Founded in 2015, The Fish Shack (leicester), classified under reg no. 09758113 is an active company. Currently registered at 84 Shackerdale Road LE2 6HS, Leicester the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Dildag P., appointed on 2 September 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 84 Shackerdale Road |
| Office Address2 | West Knighton |
| Town | Leicester |
| Post code | LE2 6HS |
| Country of origin | United Kingdom |
| Registration Number | 09758113 |
| Date of Incorporation | Wed, 2nd Sep 2015 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (60 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
| Last confirmation statement dated | Sat, 2nd Sep 2023 |
Position: Director
Appointed: 02 September 2015
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Dilbag P. The abovementioned PSC and has 75,01-100% shares.
Dilbag P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 2 246 | -14 376 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 8 031 | ||||||
| Current Assets | 8 891 | 10 246 | 5 811 | 5 026 | 21 871 | 16 932 | 16 082 |
| Intangible Fixed Assets | 190 000 | ||||||
| Stocks Inventory | 860 | ||||||
| Tangible Fixed Assets | 13 173 | ||||||
| Net Assets Liabilities | 14 376 | 29 504 | 46 352 | 55 234 | 50 705 | 68 117 | |
| Net Assets Liabilities Including Pension Asset Liability | 2 246 | -14 376 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 2 146 | ||||||
| Shareholder Funds | 2 246 | -14 376 | |||||
| Other | |||||||
| Creditors Due Within One Year | 209 818 | 206 506 | |||||
| Fixed Assets | 203 173 | 181 922 | 162 872 | 142 067 | 121 568 | 128 615 | 104 484 |
| Intangible Fixed Assets Additions | 190 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 190 000 | ||||||
| Net Current Assets Liabilities | -200 927 | -196 260 | 191 981 | 188 066 | 136 487 | 134 932 | 138 707 |
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 15 115 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 15 115 | ||||||
| Tangible Fixed Assets Depreciation | 1 942 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 942 | ||||||
| Total Assets Less Current Liabilities | 2 246 | -14 338 | 29 109 | 45 999 | 14 919 | 6 317 | 34 223 |
| Average Number Employees During Period | 5 | 7 | 3 | 4 | 4 | ||
| Creditors | 206 506 | 197 792 | 193 092 | 158 358 | 151 864 | 154 789 | |
| Provisions For Liabilities Balance Sheet Subtotal | 38 | 395 | 353 | 315 | 6 387 | 4 657 | |
| Provisions For Liabilities Charges | 38 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th September 2022 filed on: 28th, September 2023 |
accounts | Free Download (3 pages) |
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