Plymstock Fish Shop Ltd in Marsh Barton Trading Estate EXETER

Plymstock Fish Shop Ltd EXETER

Plymstock Fish Shop started in year 2015 as Private Limited Company with registration number 09582871. The Plymstock Fish Shop company has been functioning successfully for nine years now and its status is active. The firm's office is based in Exeter at Suite 2 Lustleigh Close. Postal code: EX2 8PW.

The firm has 2 directors, namely Jonathan M., Vasoulla M.. Of them, Jonathan M., Vasoulla M. have been with the company the longest, being appointed on 9 May 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Plymstock Fish Shop Ltd Address / Contact

Office Address	Suite 2 Lustleigh Close
Office Address2	Marsh Barton Trading Estate
Town	Exeter
Post code	EX2 8PW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09582871
Date of Incorporation	Sat, 9th May 2015
Industry	Take-away food shops and mobile food stands
End of financial Year	31st May
Company age	9 years old
Account next due date	Thu, 29th Feb 2024 (57 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Tue, 14th May 2024 (2024-05-14)
Last confirmation statement dated	Sun, 30th Apr 2023

Company staff

Jonathan M.

Position: Director

Appointed: 09 May 2015

Vasoulla M.

Position: Director

Appointed: 09 May 2015

People with significant control

The register of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Jonathon M. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Vasoulla M. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Jonathon M.

Notified on	6 April 2016
Nature of control:	25-50% voting rights significiant influence or control 25-50% shares

Vasoulla M.

Notified on	6 April 2016
Nature of control:	25-50% voting rights significiant influence or control 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31

Balance Sheet
Cash Bank On Hand	2	8 750	8 854	6 163	101 640	159 557	151 452
Current Assets	2	10 700	10 829	8 398	120 640	181 527	172 263
Debtors				135	16 500	19 720	18 811
Net Assets Liabilities	2	19 184	50 381	54 492	76 027	151 755	174 591
Other Debtors				135	16 500	19 720	18 811
Property Plant Equipment		17 538	15 637	13 821	12 300	17 048	14 625
Total Inventories		1 950	1 975	2 100	2 500	2 250	2 000
Cash Bank In Hand	2
Net Assets Liabilities Including Pension Asset Liability	2

Reserves/Capital
Called Up Share Capital	2

Other
Accumulated Amortisation Impairment Intangible Assets		3 750	11 250	18 750	26 250	33 750	41 250
Accumulated Depreciation Impairment Property Plant Equipment		1 422	4 181	6 620	8 791	11 800	14 381
Additions Other Than Through Business Combinations Property Plant Equipment		18 960	858	623	650	7 757	158
Average Number Employees During Period		9	11	11	10	10	10
Bank Borrowings					50 000	41 667	30 000
Bank Overdrafts						8 333	10 000
Corporation Tax Payable		8 077	9 904
Creditors		155 304	114 552	98 694	130 380	119 971	90 587
Fixed Assets		163 788	154 387	145 071	136 050	133 298	123 375
Increase From Amortisation Charge For Year Intangible Assets		3 750	7 500	7 500	7 500	7 500	7 500
Increase From Depreciation Charge For Year Property Plant Equipment		1 422	2 759	2 439	2 171	3 009	2 581
Intangible Assets		146 250	138 750	131 250	123 750	116 250	108 750
Intangible Assets Gross Cost		150 000	150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	2	-144 604	-103 723	-90 296	-9 740	61 556	81 676
Other Creditors		130 896	86 584	68 565	65 321	58 423	37 077
Other Taxation Social Security Payable		16 331	17 463
Property Plant Equipment Gross Cost		18 960	19 818	20 441	21 091	28 848	29 006
Provisions For Liabilities Balance Sheet Subtotal			283	283	283	1 432	460
Taxation Social Security Payable			27 367	30 034	57 548	44 261	39 988
Total Additions Including From Business Combinations Intangible Assets		150 000
Total Assets Less Current Liabilities		19 184	50 664	54 775	126 310	194 854	205 051
Trade Creditors Trade Payables			601	95	7 511	8 954	3 522
Capital Employed	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 7th, February 2024	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 7th, February 2024	accounts	Free Download (8 pages)
AD01	Address change date: 2023/10/06. New Address: Suite 2 Lustleigh Close Marsh Barton Trading Estate Exeter EX2 8PW. Previous address: 248 Dean Cross Road Plymouth PL9 7AZ England filed on: 6th, October 2023	address	Free Download (1 page)
CS01	Confirmation statement with updates 2023/04/30 filed on: 2nd, May 2023	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 24th, January 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2022/04/30 filed on: 16th, May 2022	confirmation statement	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/05/31 filed on: 25th, February 2022	accounts	Free Download (7 pages)
SH01	4.00 GBP is the capital in company's statement on 2021/05/31 filed on: 4th, January 2022	capital	Free Download (3 pages)
SH01	4.00 GBP is the capital in company's statement on 2021/05/31 filed on: 4th, January 2022	capital	Free Download (3 pages)
SH01	6.00 GBP is the capital in company's statement on 2021/05/31 filed on: 4th, January 2022	capital	Free Download (4 pages)
SH01	6.00 GBP is the capital in company's statement on 2021/05/31 filed on: 4th, January 2022	capital	Free Download (4 pages)
CS01	Confirmation statement with updates 2021/04/30 filed on: 10th, May 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 16th, July 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2020/04/30 filed on: 30th, April 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 2nd, December 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2019/05/07 filed on: 7th, May 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 18th, December 2018	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2018/05/09 filed on: 24th, May 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/05/31 filed on: 14th, July 2017	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 2017/05/09 filed on: 15th, May 2017	confirmation statement	Free Download (6 pages)
AA	Dormant company accounts reported for the period up to 2016/05/31 filed on: 3rd, August 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2016/05/09 with full list of members filed on: 13th, May 2016	annual return	Free Download (4 pages)
AD01	Address change date: 2016/02/12. New Address: 248 Dean Cross Road Plymouth PL9 7AZ. Previous address: Metropolitan House Craigie Drive Plymouth PL1 3JB United Kingdom filed on: 12th, February 2016	address	Free Download (1 page)
CH01	On 2015/05/19 director's details were changed filed on: 19th, May 2015	officers	Free Download (2 pages)
CH01	On 2015/05/19 director's details were changed filed on: 19th, May 2015	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 9th, May 2015	incorporation	Free Download (8 pages)
SH01	2.00 GBP is the capital in company's statement on 2015/05/09	capital
MODEL ARTICLES	Adoption of model articles	incorporation