Palm Beach Fish Bar started in year 2009 as Private Limited Company with registration number 06913011. The Palm Beach Fish Bar company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in London at 286b Chase Road. Postal code: N14 6HF.
The firm has one director. Costas N., appointed on 3 June 2009. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Nicholas P.. There were no ex secretaries.
Office Address | 286b Chase Road |
Office Address2 | Southgate |
Town | London |
Post code | N14 6HF |
Country of origin | United Kingdom |
Registration Number | 06913011 |
Date of Incorporation | Thu, 21st May 2009 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 29th May |
Company age | 15 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The list of PSCs who own or control the company consists of 1 name. As we found, there is Costas N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Costas N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 7 366 | 3 749 | 612 | 563 | 192 | 356 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 1 110 | 12 | 1 572 | 204 | 773 | 3 303 | 312 | 1 894 | |||||
Current Assets | 385 | 1 687 | 866 | 609 | 940 | 1 530 | 447 | 2 037 | 469 | 1 238 | 3 303 | ||
Debtors | 236 | 19 | 210 | ||||||||||
Net Assets Liabilities | 356 | 2 236 | 1 390 | 3 465 | 6 389 | 4 | -5 110 | -9 823 | |||||
Property Plant Equipment | 29 830 | 27 997 | 26 531 | 25 358 | 24 420 | 23 669 | 23 069 | 22 589 | |||||
Total Inventories | 420 | 435 | 465 | 265 | 255 | ||||||||
Cash Bank In Hand | 5 | 1 292 | 461 | 170 | 550 | 1 110 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 366 | 3 749 | 612 | 563 | 192 | 356 | |||||||
Stocks Inventory | 380 | 395 | 405 | 420 | 390 | 420 | |||||||
Tangible Fixed Assets | 48 629 | 43 037 | 38 563 | 34 984 | 32 121 | 29 830 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 7 365 | 3 748 | 611 | 562 | 191 | 355 | |||||||
Shareholder Funds | 7 366 | 3 749 | 612 | 563 | 192 | 356 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 212 | 32 045 | 33 511 | 34 684 | 35 622 | 36 373 | 36 973 | 37 453 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||||||
Creditors | 31 004 | 26 208 | 27 178 | 22 362 | 19 269 | 6 968 | 9 430 | 16 246 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 833 | 1 466 | 1 173 | 938 | 751 | 600 | 480 | ||||||
Net Current Assets Liabilities | -41 263 | -39 288 | -37 951 | -34 421 | -31 929 | -29 474 | -25 761 | -25 141 | -21 893 | -18 031 | -3 665 | -9 118 | -14 352 |
Property Plant Equipment Gross Cost | 60 042 | 60 042 | 60 042 | 60 042 | 60 042 | 60 042 | 60 042 | 60 042 | |||||
Total Assets Less Current Liabilities | 7 366 | 3 749 | 612 | 563 | 192 | 356 | 6 389 | 20 004 | 13 951 | 8 237 | |||
Creditors Due Within One Year Total Current Liabilities | 41 648 | 40 975 | |||||||||||
Fixed Assets | 48 629 | 43 037 | 38 563 | 34 984 | 32 121 | 29 830 | |||||||
Other Creditors Due Within One Year | 39 692 | 37 724 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 60 042 | 60 042 | 60 042 | 60 042 | 60 042 | 60 042 | |||||||
Tangible Fixed Assets Depreciation | 11 413 | 17 005 | 21 479 | 25 058 | 27 921 | 30 212 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 5 592 | ||||||||||||
Taxation Social Security Due Within One Year | 1 956 | 3 251 | |||||||||||
Creditors Due Within One Year | 40 975 | 39 053 | 35 030 | 32 869 | 31 004 | ||||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 474 | 3 579 | 2 863 | 2 291 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 21st May 2023 filed on: 1st, June 2023 |
confirmation statement | Free Download (3 pages) |
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