Founded in 2016, Fishbone Holdings, classified under reg no. 10146262 is an active company. Currently registered at 6 Beverley Place NE28 7BH, Wallsend the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Mindaugas G., Andrejus P.. Of them, Mindaugas G., Andrejus P. have been with the company the longest, being appointed on 26 April 2016. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Beverley Place |
Town | Wallsend |
Post code | NE28 7BH |
Country of origin | United Kingdom |
Registration Number | 10146262 |
Date of Incorporation | Tue, 26th Apr 2016 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (100 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Mindaugas G. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Andrejus P. This PSC owns 25-50% shares.
Mindaugas G.
Notified on | 26 April 2016 |
Nature of control: |
25-50% shares |
Andrejus P.
Notified on | 26 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 168 | 506 | 4 | 8 121 | 72 | 15 | 3 863 |
Current Assets | 31 400 | 222 826 | 277 810 | 300 660 | 308 886 | 310 209 | 319 748 |
Debtors | 31 232 | 222 320 | 277 806 | 292 539 | 308 814 | 310 194 | 315 885 |
Other Debtors | 31 232 | 222 320 | 277 806 | 286 679 | 305 379 | 306 649 | 312 140 |
Other | |||||||
Amounts Owed By Related Parties | 4 500 | 5 860 | 3 435 | 3 545 | 3 745 | ||
Amounts Owed To Group Undertakings | 3 590 | 12 174 | 6 224 | 2 084 | 500 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Balances Amounts Owed By Related Parties | 29 900 | ||||||
Balances Amounts Owed To Related Parties | 100 | 200 | |||||
Bank Borrowings Overdrafts | 2 200 | ||||||
Corporation Tax Payable | 10 | 2 464 | |||||
Creditors | 33 938 | 34 038 | 41 428 | 43 972 | 43 752 | 35 702 | 34 752 |
Financial Assets | 200 | 200 | |||||
Investments Fixed Assets | 200 | 200 | 300 | 200 | 200 | 200 | 200 |
Investments In Group Undertakings Participating Interests | 300 | 200 | 200 | 200 | 200 | ||
Net Current Assets Liabilities | -2 538 | 188 788 | 236 382 | 256 688 | 265 134 | 274 507 | 284 996 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||
Other Creditors | 33 938 | 34 038 | 41 428 | 31 788 | 34 788 | 31 788 | 31 788 |
Par Value Share | 1 | 1 | 1 | ||||
Total Assets Less Current Liabilities | -2 338 | 188 988 | 236 682 | 256 888 | 265 334 | 274 707 | 285 196 |
Trade Creditors Trade Payables | 540 | 1 830 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 25th, January 2024 |
accounts | Free Download (9 pages) |
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