Berryfields Fish Bar Limited is a private limited company that can be found at 47 47 The Drive, Esher KT10 8DJ. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-11-08, this 4-year-old company is run by 2 directors.
Director Mahvash M., appointed on 08 November 2019. Director Kiumars Z., appointed on 08 November 2019.
The company is officially categorised as "take-away food shops and mobile food stands" (SIC code: 56103).
The last confirmation statement was sent on 2022-11-07 and the date for the next filing is 2023-11-21. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 47 47 The Drive |
Town | Esher |
Post code | KT10 8DJ |
Country of origin | United Kingdom |
Registration Number | 12306708 |
Date of Incorporation | Fri, 8th Nov 2019 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The register of PSCs that own or control the company consists of 2 names. As we found, there is Mahvash M. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Kiumars Z. This PSC owns 25-50% shares.
Mahvash M.
Notified on | 8 November 2019 |
Nature of control: |
25-50% shares |
Kiumars Z.
Notified on | 8 November 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-30 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 18 220 | 18 496 | 4 897 |
Current Assets | 39 431 | 48 222 | 36 104 |
Debtors | 19 211 | 25 526 | 27 207 |
Net Assets Liabilities | -7 367 | 15 139 | -8 314 |
Other Debtors | 19 211 | 25 526 | 27 207 |
Property Plant Equipment | 115 143 | 109 275 | 91 597 |
Total Inventories | 2 000 | 4 200 | 4 000 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 15 316 | 32 994 | 50 672 |
Additions Other Than Through Business Combinations Property Plant Equipment | 130 459 | 11 810 | |
Average Number Employees During Period | 8 | 7 | 8 |
Bank Overdrafts | 3 488 | ||
Creditors | 153 031 | 133 881 | 130 214 |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 316 | 17 678 | 17 678 |
Net Current Assets Liabilities | -113 600 | -85 659 | -94 110 |
Other Creditors | 163 667 | 129 066 | 119 948 |
Property Plant Equipment Gross Cost | 130 459 | 142 269 | 142 269 |
Provisions For Liabilities Balance Sheet Subtotal | 8 910 | 8 477 | 5 801 |
Taxation Social Security Payable | -10 636 | 4 815 | 6 778 |
Total Assets Less Current Liabilities | 1 543 | 23 616 | -2 513 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (6 pages) |
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