Altrincham Fish Bar started in year 2014 as Private Limited Company with registration number 09249422. The Altrincham Fish Bar company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Buxton at Unit 1. Postal code: SK17 6EQ.
There is a single director in the company at the moment - Anthony M., appointed on 6 October 2014. In addition, a secretary was appointed - Paul M., appointed on 6 October 2014. As of 2 May 2024, there was 1 ex director - Paul M.. There were no ex secretaries.
| Office Address | Unit 1 |
| Office Address2 | 11 Eagle Parade |
| Town | Buxton |
| Post code | SK17 6EQ |
| Country of origin | United Kingdom |
| Registration Number | 09249422 |
| Date of Incorporation | Mon, 6th Oct 2014 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (90 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Secretary
Appointed: 06 October 2014
Position: Director
Appointed: 06 October 2014
The register of persons with significant control who own or control the company consists of 2 names. As we established, there is Anthony M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Paul M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Anthony M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 580 | -794 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 16 543 | 3 015 | ||||||
| Cash Bank On Hand | 3 015 | 3 356 | 3 368 | 1 847 | 14 185 | 13 430 | 10 505 | |
| Current Assets | 18 343 | 11 084 | 9 637 | 5 723 | 4 831 | 21 116 | 25 314 | 17 701 |
| Debtors | 6 269 | 4 481 | 855 | 684 | 6 431 | 10 384 | 5 696 | |
| Net Assets Liabilities | -1 673 | 5 603 | 89 | 56 | ||||
| Other Debtors | 6 269 | 4 481 | 855 | 684 | 6 431 | 10 384 | 5 696 | |
| Property Plant Equipment | 82 | 62 | 46 | 35 | 9 520 | 7 154 | ||
| Stocks Inventory | 1 800 | 1 800 | ||||||
| Tangible Fixed Assets | 82 | |||||||
| Total Inventories | 1 800 | 1 800 | 1 500 | 2 300 | 500 | 1 500 | 1 500 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 480 | -894 | ||||||
| Shareholder Funds | 580 | -794 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 | 48 | 64 | 75 | 3 206 | 5 572 | 9 278 | |
| Average Number Employees During Period | 4 | 3 | 3 | 2 | 2 | 3 | ||
| Bank Borrowings Overdrafts | 19 000 | 18 333 | 14 333 | |||||
| Creditors | 11 960 | 9 620 | 5 369 | 6 539 | 19 000 | 18 333 | 14 490 | |
| Creditors Due Within One Year | 17 763 | 11 960 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 | 16 | 11 | 3 131 | 2 366 | 3 706 | ||
| Net Current Assets Liabilities | 580 | -876 | 17 | 354 | -1 708 | 15 083 | 11 268 | 3 211 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 6 329 | 3 786 | 4 831 | 5 404 | 2 710 | 2 660 | 1 405 | |
| Other Taxation Social Security Payable | 5 214 | 5 833 | 538 | 1 134 | 615 | 4 385 | 5 198 | |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 110 | 110 | 110 | 110 | 12 726 | 12 726 | 20 456 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 110 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 110 | |||||||
| Tangible Fixed Assets Depreciation | 28 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 28 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 616 | 7 730 | ||||||
| Total Assets Less Current Liabilities | 580 | -794 | 79 | 400 | -1 673 | 24 603 | 18 422 | 14 389 |
| Trade Creditors Trade Payables | 417 | 1 | 1 | 1 708 | 6 001 | 6 887 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tuesday 3rd October 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy