Founded in 1989, Fish Network, classified under reg no. 02456365 is an active company. Currently registered at East Street EX36 3JJ, North Molton the company has been in the business for thirty five years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
At present there are 2 directors in the the company, namely Linda N. and Patrick N.. In addition one secretary - Linda N. - is with the firm. As of 9 May 2024, there was 1 ex director - John H.. There were no ex secretaries.
Office Address | East Street |
Office Address2 | North Molton |
Town | North Molton |
Post code | EX36 3JJ |
Country of origin | United Kingdom |
Registration Number | 02456365 |
Date of Incorporation | Fri, 29th Dec 1989 |
Industry | Manufacture TV transmitters, telephony etc. |
End of financial Year | 31st December |
Company age | 35 years old |
Account next due date | Mon, 30th Sep 2024 (144 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Patrick N. This PSC has significiant influence or control over this company,.
Patrick N.
Notified on | 1 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 135 | 9 226 | 20 710 | |||||||
Balance Sheet | ||||||||||
Current Assets | 61 609 | 78 129 | 94 439 | 90 891 | 87 448 | 89 019 | 87 762 | 108 480 | 173 151 | 155 537 |
Debtors | 36 609 | 27 129 | 46 007 | |||||||
Net Assets Liabilities | 24 879 | 13 215 | 10 803 | 12 383 | 31 845 | 29 634 | 59 654 | 45 387 | ||
Net Assets Liabilities Including Pension Asset Liability | 135 | 9 226 | 20 710 | |||||||
Stocks Inventory | 25 000 | 51 000 | 49 500 | |||||||
Tangible Fixed Assets | 101 646 | 44 263 | 37 983 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 133 | 9 224 | 20 708 | |||||||
Shareholder Funds | 135 | 9 226 | 20 710 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 413 | 2 625 | 3 252 | 3 671 | 3 671 | 11 171 | 15 671 | 3 000 | ||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 1 | ||||
Creditors | 8 702 | 12 162 | 18 120 | 23 701 | 34 058 | 12 753 | 38 714 | 24 700 | ||
Creditors Due After One Year | 12 569 | 8 702 | ||||||||
Creditors Due Within One Year | 160 291 | 95 244 | 99 909 | |||||||
Fixed Assets | 37 983 | 41 614 | 45 771 | 29 586 | 52 153 | 36 828 | 39 987 | 26 249 | ||
Net Current Assets Liabilities | -98 682 | -17 115 | 11 | -13 612 | -13 596 | 10 169 | 17 421 | 16 730 | 74 052 | 46 838 |
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 068 | 984 | 924 | 753 | 477 | 477 | 482 | 425 | ||
Provisions For Liabilities Charges | 2 829 | 5 353 | 4 169 | |||||||
Secured Debts | 6 278 | 22 481 | 18 412 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 19 062 | 324 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 119 553 | 68 615 | 66 189 | |||||||
Tangible Fixed Assets Depreciation | 17 907 | 24 352 | 28 206 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 445 | 5 979 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 125 | |||||||||
Tangible Fixed Assets Disposals | 70 000 | 2 750 | ||||||||
Total Assets Less Current Liabilities | 2 964 | 27 148 | 37 994 | 28 002 | 32 175 | 39 755 | 69 574 | 53 558 | 114 039 | 73 087 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 29th, September 2023 |
accounts | Free Download (5 pages) |
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