Rocester Fish Bar Limited is a private limited company registered at 84 High Street, Rocester, Uttoxeter ST14 5JU. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-07-25, this 6-year-old company is run by 1 director.
Director Jasvir S., appointed on 25 July 2017.
The company is officially classified as "licensed restaurants" (SIC: 56101), "take-away food shops and mobile food stands" (SIC: 56103), "public houses and bars" (SIC: 56302).
The last confirmation statement was sent on 2021-07-24 and the due date for the subsequent filing is 2022-08-07. Moreover, the statutory accounts were filed on 31 July 2020 and the next filing should be sent on 31 July 2022.
Office Address | 84 High Street |
Office Address2 | Rocester |
Town | Uttoxeter |
Post code | ST14 5JU |
Country of origin | United Kingdom |
Registration Number | 10881982 |
Date of Incorporation | Tue, 25th Jul 2017 |
Industry | Licensed restaurants |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Sun, 31st Jul 2022 (638 days after) |
Account last made up date | Fri, 31st Jul 2020 |
Next confirmation statement due date | Sun, 7th Aug 2022 (2022-08-07) |
Last confirmation statement dated | Sat, 24th Jul 2021 |
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Jasvir S. This PSC and has 75,01-100% shares.
Jasvir S.
Notified on | 25 July 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 |
Balance Sheet | |||
Cash Bank On Hand | 1 527 | 2 542 | 10 603 |
Current Assets | 3 017 | 3 917 | 18 665 |
Debtors | 5 552 | ||
Net Assets Liabilities | 509 | 991 | 590 |
Other Debtors | 5 552 | ||
Property Plant Equipment | 13 600 | 10 200 | 6 800 |
Total Inventories | 1 490 | 1 375 | 2 510 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 400 | 6 800 | 10 200 |
Additions Other Than Through Business Combinations Property Plant Equipment | 17 000 | ||
Average Number Employees During Period | 2 | 5 | 4 |
Bank Borrowings Overdrafts | 20 000 | ||
Comprehensive Income Expense | 7 409 | ||
Corporation Tax Payable | 1 874 | 1 026 | 3 217 |
Creditors | 16 108 | 13 126 | 4 875 |
Dividends Paid | 7 000 | ||
Income Expense Recognised Directly In Equity | -6 900 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 400 | 3 400 | 3 400 |
Issue Equity Instruments | 100 | ||
Net Current Assets Liabilities | -13 091 | -9 209 | 13 790 |
Other Creditors | 13 742 | 11 870 | 71 |
Other Taxation Social Security Payable | 147 | 926 | |
Profit Loss | 7 409 | ||
Property Plant Equipment Gross Cost | 17 000 | 17 000 | 17 000 |
Total Assets Less Current Liabilities | 509 | 991 | 20 590 |
Trade Creditors Trade Payables | 492 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 27th, September 2022 |
gazette | Free Download (1 page) |
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