Founded in 2015, Fishery Reports, classified under reg no. 09910824 is an active company. Currently registered at 50 Havelock Road BN1 6GF, Brighton the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
There is a single director in the firm at the moment - Jade W., appointed on 10 December 2015. In addition, a secretary was appointed - Jade W., appointed on 10 December 2015. As of 10 May 2024, there was 1 ex director - Jonathan E.. There were no ex secretaries.
Office Address | 50 Havelock Road |
Town | Brighton |
Post code | BN1 6GF |
Country of origin | United Kingdom |
Registration Number | 09910824 |
Date of Incorporation | Thu, 10th Dec 2015 |
Industry | Ready-made interactive leisure and entertainment software development |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (143 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Jonathon E. This PSC and has 75,01-100% shares. The second entity in the PSC register is Jade W. This PSC has significiant influence or control over the company,.
Jonathon E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Jade W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 2 000 | ||||||
Balance Sheet | |||||||
Current Assets | 1 000 | 22 314 | 26 891 | 4 091 | 9 038 | 18 161 | 36 781 |
Net Assets Liabilities | -92 190 | -104 294 | -123 352 | -143 856 | -144 353 | -137 602 | -127 434 |
Cash Bank On Hand | 212 | 676 | 1 129 | ||||
Debtors | 2 715 | 21 638 | 25 762 | ||||
Other Debtors | 2 715 | 21 638 | 24 958 | ||||
Property Plant Equipment | 1 945 | 1 648 | 1 235 | ||||
Net Assets Liabilities Including Pension Asset Liability | 2 000 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 2 000 | ||||||
Other | |||||||
Version Production Software | 2 020 | 2 021 | 2 024 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 96 768 | 128 256 | 151 478 | 148 873 | 1 284 | 1 572 | 6 831 |
Fixed Assets | 1 000 | 1 235 | 926 | 617 | 308 | ||
Net Current Assets Liabilities | 1 000 | -105 942 | -124 587 | -144 782 | 7 754 | 16 589 | 29 950 |
Total Assets Less Current Liabilities | 2 000 | -104 294 | -123 352 | -143 856 | 8 371 | 16 897 | 29 950 |
Accumulated Depreciation Impairment Property Plant Equipment | 340 | 871 | 1 284 | ||||
Additional Provisions Increase From New Provisions Recognised | -294 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 531 | 413 | |||||
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | 90 165 | 128 256 | 151 478 | ||||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 2 285 | 2 519 | |||||
Provisions | 294 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 294 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 234 | ||||||
Trade Creditors Trade Payables | 6 603 | ||||||
Trade Debtors Trade Receivables | 804 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st December 2022 filed on: 11th, September 2023 |
accounts | Free Download (4 pages) |
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