Founded in 2016, Fisk & Sons, classified under reg no. 10373822 is an active company. Currently registered at 78 York Street W1H 1DP, London the company has been in the business for eight years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has one director. Sarira V., appointed on 13 September 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Svend L.. There were no ex directors.
Office Address | 78 York Street |
Town | London |
Post code | W1H 1DP |
Country of origin | United Kingdom |
Registration Number | 10373822 |
Date of Incorporation | Tue, 13th Sep 2016 |
Industry | Manufacture of jewellery and related articles |
End of financial Year | 28th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Sarira V. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Sarira V.
Notified on | 13 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -20 538 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 5 175 | 2 626 | 9 787 | ||
Current Assets | 1 341 | 148 460 | 252 645 | 343 729 | 398 828 |
Debtors | 12 669 | 5 219 | 3 594 | 6 924 | |
Net Assets Liabilities | -15 571 | -40 796 | -69 675 | -114 367 | |
Other Debtors | 12 669 | 1 025 | 3 594 | ||
Property Plant Equipment | 373 | 3 045 | 4 972 | 3 461 | |
Total Inventories | 135 791 | 242 251 | 337 509 | 382 117 | |
Cash Bank In Hand | 1 341 | ||||
Net Assets Liabilities Including Pension Asset Liability | -20 538 | ||||
Tangible Fixed Assets | 1 844 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 1 | ||||
Profit Loss Account Reserve | -20 539 | ||||
Shareholder Funds | -20 538 | ||||
Other | |||||
Accrued Liabilities | 210 | 1 200 | 1 520 | 1 325 | |
Accumulated Amortisation Impairment Intangible Assets | 454 | 1 232 | 2 010 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 471 | 2 131 | 4 636 | 6 556 | |
Additions Other Than Through Business Combinations Intangible Assets | 3 888 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 332 | 4 432 | 1 575 | ||
Amounts Owed To Related Parties | 129 532 | 298 720 | 415 086 | 461 474 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Creditors | 164 404 | 299 920 | 421 032 | 518 534 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -433 | ||||
Disposals Property Plant Equipment | -1 166 | ||||
Fixed Assets | 1 844 | 373 | 6 479 | 7 628 | 5 339 |
Increase From Amortisation Charge For Year Intangible Assets | 454 | 778 | 778 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 660 | 2 505 | 2 353 | ||
Intangible Assets | 3 434 | 2 656 | 1 878 | ||
Intangible Assets Gross Cost | 3 888 | 3 888 | 3 888 | ||
Net Current Assets Liabilities | 1 341 | -15 944 | -47 275 | -77 303 | -119 706 |
Other Creditors | 33 315 | ||||
Other Inventories | 135 791 | 242 251 | 337 509 | 382 117 | |
Prepayments | 1 994 | 100 | |||
Property Plant Equipment Gross Cost | 1 844 | 5 176 | 9 608 | 10 017 | |
Taxation Social Security Payable | 2 951 | ||||
Trade Creditors Trade Payables | 1 347 | 4 426 | 52 784 | ||
Trade Debtors Trade Receivables | 2 200 | 6 824 | |||
Creditors Due After One Year | 23 723 | ||||
Total Assets Less Current Liabilities | 3 185 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 2nd, November 2023 |
accounts | Free Download (11 pages) |
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