Melton Fish Bar started in year 2007 as Private Limited Company with registration number 06389735. The Melton Fish Bar company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Woodbridge at 1 Station Road. Postal code: IP12 1PT.
There is a single director in the company at the moment - Paul M., appointed on 4 October 2007. In addition, a secretary was appointed - Lorraine M., appointed on 4 October 2007. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Station Road |
Office Address2 | Melton |
Town | Woodbridge |
Post code | IP12 1PT |
Country of origin | United Kingdom |
Registration Number | 06389735 |
Date of Incorporation | Thu, 4th Oct 2007 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st October |
Company age | 17 years old |
Account next due date | Wed, 31st Jul 2024 (99 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Paul M. The abovementioned PSC and has 25-50% shares.
Paul M.
Notified on | 1 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 2 838 | 6 006 | 12 314 | 12 424 | ||||||
Balance Sheet | ||||||||||
Current Assets | 52 211 | 58 073 | 32 442 | 41 288 | 30 982 | 34 477 | 42 281 | 30 352 | 56 783 | 64 409 |
Net Assets Liabilities | 12 424 | 4 141 | 2 795 | 1 142 | 189 | 16 522 | 21 107 | |||
Cash Bank In Hand | 50 211 | 56 073 | 30 441 | 39 288 | ||||||
Intangible Fixed Assets | 120 000 | 100 000 | 80 000 | 60 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 838 | 6 004 | 12 314 | 12 424 | ||||||
Stocks Inventory | 2 000 | 2 000 | 2 000 | 2 000 | ||||||
Tangible Fixed Assets | 2 958 | 2 219 | 2 392 | 2 104 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 2 836 | 6 004 | 12 312 | 12 422 | ||||||
Shareholder Funds | 2 838 | 6 006 | 12 314 | 12 424 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 414 | 2 138 | 2 717 | 2 698 | 2 183 | 2 399 | 3 065 | |||
Average Number Employees During Period | 10 | 10 | 10 | 7 | 7 | 6 | ||||
Creditors | 88 554 | 67 164 | 50 811 | 40 186 | 29 289 | 38 844 | 40 974 | |||
Fixed Assets | 122 958 | 102 219 | 82 392 | 62 104 | 42 461 | 21 846 | 1 745 | 1 309 | 982 | 737 |
Net Current Assets Liabilities | -120 120 | -96 213 | -70 078 | -47 266 | -36 182 | -16 334 | 2 095 | 1 063 | 17 939 | 23 435 |
Total Assets Less Current Liabilities | 2 838 | 6 004 | 15 327 | 14 838 | 6 279 | 5 512 | 3 840 | 2 372 | 18 921 | 24 172 |
Accruals Deferred Income | 3 013 | 2 414 | ||||||||
Creditors Due Within One Year | 172 331 | 154 286 | 99 506 | 88 554 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 80 000 | 100 000 | 120 000 | 140 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 20 000 | 20 000 | 20 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 200 000 | 200 000 | 200 000 | 200 000 | ||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 970 | 413 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 12 072 | 12 072 | 13 042 | 13 455 | ||||||
Tangible Fixed Assets Depreciation | 9 114 | 9 853 | 10 650 | 11 351 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 739 | 797 | 701 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 18, 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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