Cwmphil Fish Bar Ltd is a private limited company registered at 10 St. Helens Road, Swansea SA1 4AW. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-04-24, this 5-year-old company is run by 1 director.
Director Jasbir D., appointed on 24 April 2019.
The company is officially classified as "take-away food shops and mobile food stands" (Standard Industrial Classification: 56103).
The last confirmation statement was sent on 2023-04-23 and the due date for the next filing is 2024-05-07. Likewise, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 10 St. Helens Road |
| Town | Swansea |
| Post code | SA1 4AW |
| Country of origin | United Kingdom |
| Registration Number | 11961094 |
| Date of Incorporation | Wed, 24th Apr 2019 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (103 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 24 April 2019
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Malket D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jasbir D. This PSC owns 25-50% shares and has 25-50% voting rights.
Malket D.
| Notified on | 24 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jasbir D.
| Notified on | 24 April 2019 |
| Nature of control: |
25-50% voting rights 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 | 135 848 | |||
| Current Assets | 138 005 | 95 287 | 26 008 | 73 015 |
| Debtors | 443 | |||
| Net Assets Liabilities | 16 557 | 1 615 | 24 074 | 54 679 |
| Property Plant Equipment | 6 139 | 6 381 | 4 884 | |
| Total Inventories | 1 714 | |||
| Other | ||||
| Version Production Software | 1 | 1 | ||
| Accrued Liabilities | 1 459 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 459 | 2 111 | ||
| Accumulated Amortisation Impairment Intangible Assets | 5 700 | 11 400 | 17 100 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 047 | 4 174 | 5 671 | |
| Additions Other Than Through Business Combinations Intangible Assets | 28 500 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 186 | |||
| Average Number Employees During Period | 10 | 6 | 9 | 9 |
| Creditors | 147 762 | 115 042 | 18 218 | 29 181 |
| Fixed Assets | 28 939 | 23 481 | 16 284 | 10 845 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 700 | 5 700 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 047 | 1 497 | ||
| Intangible Assets | 22 800 | 17 100 | 11 400 | |
| Intangible Assets Gross Cost | 28 500 | 28 500 | 28 500 | |
| Net Current Assets Liabilities | -9 757 | -19 755 | 7 790 | 43 834 |
| Number Shares Issued Fully Paid | 100 | |||
| Other Creditors | 134 415 | |||
| Other Inventories | 1 714 | |||
| Par Value Share | 1 | |||
| Prepayments | 443 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 443 | |||
| Property Plant Equipment Gross Cost | 8 186 | 10 555 | 10 555 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 167 | |||
| Taxation Social Security Payable | 13 346 | |||
| Total Assets Less Current Liabilities | 17 724 | 1 615 | 24 074 | 54 679 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 24th, January 2024 |
accounts | Free Download (3 pages) |
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