Founded in 2015, Nellos Fish & Chip Bar, classified under reg no. SC508808 is an active company. Currently registered at 113 Townhead Street KA18 1LY, Ayrshire the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has 3 directors, namely Damiano V., Nello V. and Romana V.. Of them, Damiano V., Nello V., Romana V. have been with the company the longest, being appointed on 19 June 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 113 Townhead Street |
| Office Address2 | Cumnock |
| Town | Ayrshire |
| Post code | KA18 1LY |
| Country of origin | United Kingdom |
| Registration Number | SC508808 |
| Date of Incorporation | Fri, 19th Jun 2015 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 19 June 2015
Position: Director
Appointed: 19 June 2015
Position: Director
Appointed: 19 June 2015
The list of persons with significant control who own or have control over the company is made up of 3 names. As BizStats found, there is Nello V. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Romana V. This PSC owns 25-50% shares. Moving on, there is Damiano V., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Nello V.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% shares |
Romana V.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% shares |
Damiano V.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-07-31 |
| Net Worth | 780 | 18 194 | |||||
| Balance Sheet | |||||||
| Current Assets | 52 041 | 43 700 | 38 146 | 32 686 | 87 800 | 52 233 | 56 932 |
| Net Assets Liabilities | 18 194 | 27 489 | 19 476 | 8 929 | 16 496 | 1 251 | |
| Cash Bank In Hand | 47 403 | ||||||
| Debtors | 613 | ||||||
| Intangible Fixed Assets | 103 500 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 780 | 18 194 | |||||
| Stocks Inventory | 4 025 | ||||||
| Tangible Fixed Assets | 15 334 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 30 | ||||||
| Profit Loss Account Reserve | 750 | ||||||
| Shareholder Funds | 780 | 18 194 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 719 | 784 | 720 | 721 | 3 365 | 3 069 | |
| Average Number Employees During Period | 11 | 10 | 9 | 10 | |||
| Creditors | 131 313 | 102 630 | 90 899 | 142 679 | 52 943 | 72 202 | |
| Fixed Assets | 118 834 | 105 634 | 91 999 | 77 624 | 63 968 | 52 502 | 39 376 |
| Net Current Assets Liabilities | -115 776 | -86 721 | 63 726 | 57 428 | 54 318 | 2 359 | 14 856 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 613 | 892 | 758 | 785 | 561 | 3 069 | 414 |
| Total Assets Less Current Liabilities | 3 058 | 18 913 | 28 273 | 20 196 | 9 650 | 54 861 | 24 520 |
| Accruals Deferred Income | 720 | 719 | |||||
| Creditors Due After One Year | 1 558 | ||||||
| Creditors Due Within One Year | 168 537 | 131 313 | |||||
| Intangible Fixed Assets Additions | 115 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 11 500 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 11 500 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 115 000 | ||||||
| Number Shares Allotted | 30 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 30 | ||||||
| Tangible Fixed Assets Additions | 20 447 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 20 447 | ||||||
| Tangible Fixed Assets Depreciation | 5 113 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 113 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 19th June 2023 filed on: 26th, June 2023 |
confirmation statement | Free Download (3 pages) |
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