Founded in 2015, Fishfingersorlobster, classified under reg no. 09741054 is an active company. Currently registered at 105 Leigh Road SS9 1JL, Leigh-on-sea the company has been in the business for 9 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has one director. Patrick S., appointed on 20 August 2015. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex secretary - Kathleen S.. There were no ex directors.
| Office Address | 105 Leigh Road |
| Town | Leigh-on-sea |
| Post code | SS9 1JL |
| Country of origin | United Kingdom |
| Registration Number | 09741054 |
| Date of Incorporation | Thu, 20th Aug 2015 |
| Industry | Video production activities |
| Industry | Television programme production activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Director
Appointed: 20 August 2015
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Patrick S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Kathleen S. This PSC owns 25-50% shares and has 25-50% voting rights.
Patrick S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kathleen S.
| Notified on | 6 April 2016 |
| Ceased on | 1 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 467 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 416 | ||||||
| Cash Bank On Hand | 416 | 433 | 13 536 | 4 207 | |||
| Current Assets | 8 708 | 8 458 | 8 641 | 2 200 | 1 737 | 13 536 | 14 047 |
| Debtors | 8 292 | 8 458 | 8 208 | 2 200 | 1 737 | 9 840 | |
| Other Debtors | 4 080 | ||||||
| Property Plant Equipment | 600 | 667 | 3 389 | 4 211 | 5 357 | 5 133 | 3 014 |
| Tangible Fixed Assets | 600 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 367 | ||||||
| Shareholder Funds | 467 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 259 | 615 | 2 222 | 4 856 | 6 772 | 9 108 | |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 1 135 | 31 | |||||
| Creditors | 9 561 | 13 189 | 11 944 | 7 157 | 8 939 | 18 104 | 12 756 |
| Creditors Due Within One Year | 8 841 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 259 | 356 | 1 607 | 2 634 | 3 182 | 2 500 | |
| Net Current Assets Liabilities | -133 | -4 731 | -3 303 | -4 957 | -7 202 | -4 568 | 1 291 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 900 | 867 | 1 062 | 865 | |||
| Other Taxation Social Security Payable | 8 661 | 11 188 | 10 882 | 3 083 | 3 668 | 5 948 | 1 511 |
| Par Value Share | 100 | ||||||
| Property Plant Equipment Gross Cost | 600 | 926 | 4 004 | 6 433 | 10 213 | 11 905 | 12 122 |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 600 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 600 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 326 | 3 078 | 2 429 | 3 780 | 3 496 | 954 | |
| Total Assets Less Current Liabilities | -253 | -4 064 | 86 | -746 | -1 845 | 565 | 4 305 |
| Trade Creditors Trade Payables | -1 | 1 152 | 292 | ||||
| Trade Debtors Trade Receivables | 4 212 | 8 458 | 8 208 | 2 200 | 1 737 | ||
| Accrued Liabilities | 701 | 940 | 1 000 | 1 045 | |||
| Corporation Tax Payable | 3 209 | 2 811 | 10 910 | 4 685 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 266 | 164 | |||||
| Disposals Property Plant Equipment | 1 804 | 737 | |||||
| Prepayments | 9 840 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 19, 2023 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
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