Fish Face London started in year 2013 as Private Limited Company with registration number 08558524. The Fish Face London company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 23 Raith Avenue. Postal code: N14 7DU.
The firm has 2 directors, namely Gewha M., Hong M.. Of them, Gewha M., Hong M. have been with the company the longest, being appointed on 6 June 2013. Currenlty, the firm lists one former director, whose name is Daeyong K. and who left the the firm on 31 March 2022. In addition, there is one former secretary - Daeyong K. who worked with the the firm until 31 March 2022.
| Office Address | 23 Raith Avenue |
| Office Address2 | Southgate |
| Town | London |
| Post code | N14 7DU |
| Country of origin | United Kingdom |
| Registration Number | 08558524 |
| Date of Incorporation | Thu, 6th Jun 2013 |
| Industry | Licensed restaurants |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (76 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 06 June 2013
Position: Director
Appointed: 06 June 2013
The register of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Hong M. The abovementioned PSC and has 75,01-100% shares.
Hong M.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-06-05 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -31 668 | -77 801 | -90 239 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 4 378 | 17 117 | 5 802 | ||||||||
| Current Assets | 38 761 | 52 120 | 11 969 | 12 401 | 28 515 | 87 398 | 82 943 | 96 889 | 81 870 | 90 661 | |
| Debtors | 4 207 | ||||||||||
| Net Assets Liabilities | -90 239 | -103 195 | -109 548 | -49 751 | -34 953 | -18 676 | -70 614 | -38 382 | |||
| Net Assets Liabilities Including Pension Asset Liability | -31 668 | -77 801 | -90 239 | ||||||||
| Stocks Inventory | 1 250 | 1 870 | 1 960 | ||||||||
| Tangible Fixed Assets | 113 765 | 113 765 | 114 956 | 152 893 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -31 768 | -77 901 | -90 339 | ||||||||
| Shareholder Funds | -31 668 | -77 801 | -90 239 | ||||||||
| Other | |||||||||||
| Administrative Expenses | 83 972 | ||||||||||
| Average Number Employees During Period | 6 | 6 | 4 | 17 | |||||||
| Cost Sales | 19 323 | ||||||||||
| Creditors | 262 647 | 265 125 | 256 987 | 251 448 | 221 222 | 221 222 | 218 728 | 198 012 | |||
| Creditors Due After One Year | 161 003 | 185 020 | 262 647 | ||||||||
| Creditors Due Within One Year | 23 191 | 59 857 | 23 545 | ||||||||
| Depreciation Amortisation Impairment Expense | 4 543 | 6 666 | |||||||||
| Fixed Assets | 152 893 | 153 800 | 149 199 | 147 062 | 147 339 | 142 962 | 141 055 | 141 035 | |||
| Gross Profit Loss | 58 653 | ||||||||||
| Interest Payable Similar Charges | 6 454 | ||||||||||
| Net Current Assets Liabilities | 15 570 | -7 737 | 19 515 | 8 130 | -1 760 | 54 635 | 38 930 | 59 584 | 7 059 | 18 595 | |
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Operating Profit Loss | -25 319 | ||||||||||
| Other Creditors After One Year | 161 003 | ||||||||||
| Other Creditors Due Within One Year | 10 200 | ||||||||||
| Other Interest Receivable Similar Income | 5 | ||||||||||
| Other Operating Expenses Format2 | 128 688 | 125 045 | |||||||||
| Other Operating Income Format2 | 8 | 7 | |||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Prepayments Accrued Income Current Asset | 33 133 | 33 133 | 31 091 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 31 091 | 31 091 | 30 000 | 1 542 | 1 542 | 2 112 | 1 542 | 1 542 | |||
| Profit Loss | -12 438 | -12 956 | |||||||||
| Profit Loss For Period | -31 768 | ||||||||||
| Profit Loss On Ordinary Activities Before Tax | -31 768 | ||||||||||
| Raw Materials Consumables Used | 70 240 | 70 182 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Staff Costs Employee Benefits Expense | 43 690 | 33 066 | |||||||||
| Tangible Fixed Assets Additions | 1 989 | 42 480 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 114 275 | 114 275 | 116 264 | 158 744 | |||||||
| Tangible Fixed Assets Depreciation | 510 | 510 | 1 308 | 5 851 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 798 | 4 543 | |||||||||
| Taxation Social Security Due Within One Year | 10 854 | ||||||||||
| Total Assets Less Current Liabilities | 129 335 | 107 219 | 172 408 | 161 930 | 147 439 | 201 697 | 186 269 | 202 546 | 148 114 | 159 630 | |
| Trade Creditors Within One Year | 2 137 | ||||||||||
| Turnover Gross Operating Revenue | 77 976 | ||||||||||
| Turnover Revenue | 234 715 | 221 996 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 15th, March 2024 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy