Founded in 2015, Mr Fish, classified under reg no. 09710824 is an active company. Currently registered at 34 Montagu Square W1H 2LJ, London the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
There is a single director in the firm at the moment - Elliot M., appointed on 14 June 2018. In addition, a secretary was appointed - Craig M., appointed on 14 June 2018. As of 10 May 2024, there was 1 ex director - Craig M.. There were no ex secretaries.
| Office Address | 34 Montagu Square |
| Town | London |
| Post code | W1H 2LJ |
| Country of origin | United Kingdom |
| Registration Number | 09710824 |
| Date of Incorporation | Thu, 30th Jul 2015 |
| Industry | Manufacture of other men's outerwear |
| 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 | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Director
Appointed: 14 June 2018
Position: Secretary
Appointed: 14 June 2018
The list of PSCs who own or control the company includes 2 names. As BizStats identified, there is David M. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Craig M. This PSC owns 75,01-100% shares.
David M.
| Notified on | 1 August 2016 |
| Nature of control: |
50,01-75% shares |
Craig M.
| Notified on | 6 April 2016 |
| Ceased on | 1 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 108 292 | 60 255 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 38 | 473 | 67 | 3 | |||
| Current Assets | 62 289 | 16 652 | 2 578 | 38 | 473 | 2 676 | 407 |
| Debtors | 27 540 | 15 906 | 2 609 | 404 | |||
| Net Assets Liabilities | 60 255 | 44 902 | 36 868 | 30 191 | 23 850 | 13 791 | |
| Property Plant Equipment | 800 | 600 | 400 | 200 | |||
| Cash Bank In Hand | 13 870 | 266 | |||||
| Intangible Fixed Assets | 50 000 | 49 600 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 108 292 | 60 255 | |||||
| Stocks Inventory | 20 879 | 480 | |||||
| Tangible Fixed Assets | 800 | 800 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 500 | |||||
| Profit Loss Account Reserve | -41 709 | -90 095 | |||||
| Shareholder Funds | 108 292 | 60 255 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 24 800 | 31 800 | 38 800 | 45 800 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 200 | 400 | 600 | ||||
| Amortisation Rate Used For Intangible Assets | 11 | 11 | 11 | ||||
| Corporation Tax Payable | 527 | 768 | |||||
| Creditors | 6 797 | 1 876 | 370 | 282 | 1 626 | 2 216 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
| Fixed Assets | 50 800 | 50 400 | 44 200 | 37 200 | 30 000 | 22 800 | 15 600 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 000 | 7 000 | 7 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 200 | 200 | ||||
| Intangible Assets | 36 400 | 29 400 | 22 400 | 15 400 | |||
| Intangible Assets Gross Cost | 61 200 | 61 200 | 61 200 | ||||
| Net Current Assets Liabilities | 57 492 | 9 855 | 702 | 332 | 191 | 1 050 | -1 809 |
| Other Creditors | 500 | 919 | |||||
| Other Taxation Social Security Payable | 57 | 282 | 578 | 529 | |||
| Property Plant Equipment Gross Cost | 800 | 800 | 800 | ||||
| Total Assets Less Current Liabilities | 108 292 | 60 255 | 44 902 | 36 868 | 30 191 | 23 850 | 13 791 |
| Trade Creditors Trade Payables | 313 | 21 | |||||
| Trade Debtors Trade Receivables | 2 609 | 404 | |||||
| Advances Credits Directors | 369 | ||||||
| Average Number Employees During Period | 1 | 1 | |||||
| Creditors Due Within One Year | 4 797 | 6 797 | |||||
| Intangible Fixed Assets Additions | 50 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 50 000 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Share Premium Account | 150 000 | 149 850 | |||||
| Tangible Fixed Assets Additions | 800 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 800 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 27th, September 2023 |
accounts | Free Download (8 pages) |
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