Founded in 2007, Colin's Fish Bar, classified under reg no. 06261917 is an active company. Currently registered at Commercial Street, NP12 2JY, Gwent the company has been in the business for seventeen years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
At the moment there are 3 directors in the the firm, namely Phillip S., Barbara S. and Colin S.. In addition one secretary - Phillip S. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Commercial Street, |
| Office Address2 | Pontllanfraith, Blackwood |
| Town | Gwent |
| Post code | NP12 2JY |
| Country of origin | United Kingdom |
| Registration Number | 06261917 |
| Date of Incorporation | Tue, 29th May 2007 |
| Industry | Other retail sale of food in specialised stores |
| End of financial Year | 31st May |
| Company age | 17 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 29 May 2007
Position: Secretary
Appointed: 29 May 2007
Position: Director
Appointed: 29 May 2007
Position: Director
Appointed: 29 May 2007
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Phillip S. This PSC and has 50,01-75% shares.
Phillip S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 29 355 | 30 685 | 34 276 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 980 | ||||||||
| Current Assets | 3 863 | 3 340 | 3 690 | 3 056 | 1 423 | 1 910 | 17 103 | 5 660 | 11 652 |
| Net Assets Liabilities | 34 275 | 34 798 | 35 707 | 39 209 | 45 643 | 3 217 | 8 305 | ||
| Property Plant Equipment | 125 | ||||||||
| Total Inventories | 680 | ||||||||
| Cash Bank In Hand | 1 883 | 1 355 | 1 715 | ||||||
| Intangible Fixed Assets | 170 000 | 170 000 | 170 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 29 355 | 30 685 | 34 276 | ||||||
| Stocks Inventory | 1 980 | 1 985 | 1 975 | ||||||
| Tangible Fixed Assets | 2 833 | 2 125 | 1 594 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | 10 | ||||||
| Profit Loss Account Reserve | 29 345 | 30 675 | 34 266 | ||||||
| Shareholder Funds | 29 355 | 30 685 | 34 276 | ||||||
| Other | |||||||||
| Version Production Software | 2 023 | ||||||||
| Accrued Liabilities | 149 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -994 | -1 027 | -780 | -515 | -495 | 97 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | -125 | ||||||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 16 000 | ||||||||
| Creditors | 140 014 | 138 425 | 135 831 | 132 858 | 141 468 | 149 304 | 16 000 | ||
| Fixed Assets | 172 833 | 172 125 | 171 594 | 171 194 | 170 895 | 170 672 | 170 503 | 186 377 | 186 377 |
| Increase From Depreciation Charge For Year Property Plant Equipment | -125 | ||||||||
| Loans From Directors | 125 129 | ||||||||
| Net Current Assets Liabilities | -143 478 | -141 440 | -137 318 | -135 369 | -134 408 | -130 948 | -124 365 | -167 257 | -162 072 |
| Other Creditors | -138 661 | ||||||||
| Taxation Social Security Payable | 3 176 | ||||||||
| Total Assets Less Current Liabilities | 35 269 | 35 825 | 36 487 | 39 724 | 46 138 | -143 519 | 24 305 | ||
| Trade Creditors Trade Payables | 4 850 | ||||||||
| Creditors Due Within One Year | 147 341 | 144 780 | 141 008 | ||||||
| Number Shares Allotted | 10 | 10 | 10 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Value Shares Allotted | 10 | 10 | 10 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2023 filed on: 22nd, February 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy