Applebee’s Fishbox Ltd is a private limited company that can be found at 5 Stoney Street, London SE1 9AA. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-03-18, this 5-year-old company is run by 2 directors.
Director Jack A., appointed on 01 April 2022. Director Joy A., appointed on 18 March 2019.
The company is officially classified as "licensed restaurants" (Standard Industrial Classification: 56101).
The last confirmation statement was sent on 2023-03-31 and the deadline for the subsequent filing is 2024-04-14. Furthermore, the accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
| Office Address | 5 Stoney Street |
| Town | London |
| Post code | SE1 9AA |
| Country of origin | United Kingdom |
| Registration Number | 11889261 |
| Date of Incorporation | Mon, 18th Mar 2019 |
| Industry | Licensed restaurants |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Fri, 31st Jan 2025 (265 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 01 April 2022
Position: Director
Appointed: 18 March 2019
The register of PSCs who own or have control over the company includes 2 names. As we identified, there is Jack A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Joy A. This PSC owns 25-50% shares and has 25-50% voting rights.
Jack A.
| Notified on | 18 March 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Joy A.
| Notified on | 18 March 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 8 248 | 139 014 | 208 812 | 128 218 |
| Current Assets | 52 462 | 139 014 | 218 896 | 342 909 |
| Debtors | 44 214 | 10 084 | 214 691 | |
| Net Assets Liabilities | 83 919 | 48 778 | 103 408 | 92 774 |
| Other Debtors | 5 041 | 10 084 | ||
| Property Plant Equipment | 89 157 | 62 620 | 45 705 | |
| Other | ||||
| Accrued Liabilities | 3 000 | 3 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 48 753 | 103 545 | 123 102 | 14 024 |
| Amounts Owed To Group Undertakings | 32 482 | 46 062 | 269 640 | |
| Average Number Employees During Period | 14 | 12 | 12 | 12 |
| Bank Borrowings Overdrafts | 75 000 | 75 290 | 82 012 | |
| Corporation Tax Payable | 16 616 | |||
| Creditors | 57 700 | 75 000 | 75 290 | 677 878 |
| Finance Lease Liabilities Present Value Total | 73 253 | |||
| Increase Decrease In Property Plant Equipment | 142 657 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 54 792 | 20 644 | 53 814 | |
| Net Current Assets Liabilities | -5 238 | 61 158 | 132 993 | -334 969 |
| Other Creditors | 17 750 | 21 898 | 9 065 | 84 545 |
| Other Taxation Social Security Payable | 38 993 | 7 060 | 16 622 | 21 505 |
| Prepayments Accrued Income | 8 310 | 199 541 | ||
| Property Plant Equipment Gross Cost | 137 910 | 166 165 | 168 807 | 345 070 |
| Recoverable Value-added Tax | 1 774 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 28 255 | 8 078 | 467 480 | |
| Total Assets Less Current Liabilities | 83 919 | 123 778 | 178 698 | 390 906 |
| Trade Creditors Trade Payables | 957 | 16 416 | 14 154 | 101 258 |
| Trade Debtors Trade Receivables | 15 150 | |||
| Amounts Owed By Group Undertakings | 39 173 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 087 | |||
| Disposals Property Plant Equipment | 5 436 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 12th, October 2023 |
accounts | Free Download (8 pages) |
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