Founded in 2015, Fishing It, classified under reg no. 09641728 is an active company. Currently registered at 14 Hughes Avenue NP23 6LH, Ebbw Vale the company has been in the business for 9 years. Its financial year was closed on 29th November and its latest financial statement was filed on 2021-11-29.
The company has 3 directors, namely Iain S., Ian E. and Andrew N.. Of them, Ian E., Andrew N. have been with the company the longest, being appointed on 16 June 2015 and Iain S. has been with the company for the least time - from 14 August 2015. As of 24 April 2024, there was 1 ex secretary - David N.. There were no ex directors.
| Office Address | 14 Hughes Avenue |
| Town | Ebbw Vale |
| Post code | NP23 6LH |
| Country of origin | United Kingdom |
| Registration Number | 09641728 |
| Date of Incorporation | Tue, 16th Jun 2015 |
| Industry | Retail sale of sports goods, fishing gear, camping goods, boats and bicycles |
| End of financial Year | 29th November |
| Company age | 9 years old |
| Account next due date | Tue, 29th Aug 2023 (239 days after) |
| Account last made up date | Mon, 29th Nov 2021 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 14 August 2015
Position: Director
Appointed: 16 June 2015
Position: Director
Appointed: 16 June 2015
The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Andrew N. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Ian E. This PSC owns 25-50% shares.
Andrew N.
| Notified on | 16 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Ian E.
| Notified on | 16 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-29 |
| Net Worth | -29 260 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 811 | 3 636 | ||||
| Current Assets | 59 086 | 74 563 | 82 644 | 86 103 | 84 627 | 208 143 |
| Debtors | 8 425 | 5 722 | ||||
| Net Assets Liabilities | -29 260 | 13 227 | 8 943 | 4 527 | 9 315 | 35 874 |
| Property Plant Equipment | 10 445 | 5 337 | ||||
| Total Inventories | 49 850 | 64 705 | ||||
| Cash Bank In Hand | 811 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -29 260 | |||||
| Stocks Inventory | 49 850 | |||||
| Tangible Fixed Assets | 10 445 | |||||
| Trade Debtors | 8 425 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 000 | |||||
| Profit Loss Account Reserve | -30 260 | |||||
| Shareholder Funds | -29 260 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 608 | 2 716 | ||||
| Administrative Expenses | 33 375 | 44 662 | ||||
| Cost Sales | 112 964 | 240 927 | ||||
| Creditors | 56 259 | 45 182 | 51 453 | 49 114 | 47 108 | 103 169 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 750 | |||||
| Disposals Property Plant Equipment | 4 000 | |||||
| Distribution Costs | 7 231 | 11 350 | ||||
| Fixed Assets | 10 445 | 5 337 | 3 479 | 6 749 | 4 904 | 2 947 |
| Gross Profit Loss | 10 346 | 72 045 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 858 | |||||
| Net Current Assets Liabilities | 2 827 | 29 381 | 31 191 | 36 989 | 37 519 | 104 974 |
| Operating Profit Loss | -30 260 | 16 033 | ||||
| Other Creditors | 9 300 | 12 000 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 500 | |||||
| Profit Loss | -30 260 | 16 033 | ||||
| Profit Loss On Ordinary Activities Before Tax | -30 260 | 16 033 | ||||
| Property Plant Equipment Gross Cost | 12 053 | 8 053 | ||||
| Taxation Social Security Payable | 1 261 | 5 656 | ||||
| Total Assets Less Current Liabilities | 13 272 | 34 718 | 34 670 | 43 738 | 42 423 | 107 921 |
| Trade Creditors Trade Payables | 45 698 | 27 526 | ||||
| Trade Debtors Trade Receivables | 8 425 | 5 722 | ||||
| Turnover Revenue | 123 310 | 312 972 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Accruals Deferred Income Within One Year | 9 300 | |||||
| Creditors Due After One Year | 42 532 | |||||
| Creditors Due Within One Year | 56 259 | |||||
| Number Shares Allotted | 1 000 | |||||
| Par Value Share | 0 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | |||||
| Tangible Fixed Assets Additions | 12 053 | |||||
| Tangible Fixed Assets Cost Or Valuation | 12 053 | |||||
| Tangible Fixed Assets Depreciation | 1 608 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 608 | |||||
| Taxation Social Security Due Within One Year | 1 261 | |||||
| Trade Creditors Within One Year | 45 698 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-11-29 filed on: 24th, November 2023 |
accounts | Free Download |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy