S E Fish House started in year 2014 as Private Limited Company with registration number 08986618. The S E Fish House company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 590 Green Lanes. Postal code: N13 5RY.
The company has 2 directors, namely Eleftheria E., Sava E.. Of them, Eleftheria E., Sava E. have been with the company the longest, being appointed on 8 April 2014. As of 28 March 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 590 Green Lanes |
Office Address2 | Palmers Green |
Town | London |
Post code | N13 5RY |
Country of origin | United Kingdom |
Registration Number | 08986618 |
Date of Incorporation | Tue, 8th Apr 2014 |
Industry | Retail sale of fish, crustaceans and molluscs in specialised stores |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
The list of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Sava E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Eleftheria E. This PSC owns 25-50% shares and has 25-50% voting rights.
Sava E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Eleftheria E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 382 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 18 754 | 1 722 | 17 081 | 77 003 | 74 776 | 50 089 | |
Current Assets | 12 993 | 20 698 | 4 192 | 25 101 | 86 765 | 95 082 | 72 941 |
Debtors | 400 | 5 500 | 5 500 | 15 500 | 15 500 | ||
Net Assets Liabilities | 21 119 | 33 688 | 44 457 | 98 609 | 93 980 | 55 808 | |
Other Debtors | 5 500 | 5 500 | 15 500 | 15 500 | |||
Property Plant Equipment | 4 118 | 5 904 | 7 281 | 15 390 | 32 882 | 27 736 | |
Total Inventories | 1 544 | 2 470 | 2 520 | 4 262 | 4 806 | 7 352 | |
Cash Bank In Hand | 11 632 | ||||||
Intangible Fixed Assets | 99 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 382 | ||||||
Stocks Inventory | 1 361 | ||||||
Tangible Fixed Assets | 1 119 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 1 381 | ||||||
Shareholder Funds | 1 382 | ||||||
Other | |||||||
Accrued Liabilities | 4 000 | 400 | |||||
Accumulated Amortisation Impairment Intangible Assets | 44 000 | 55 000 | 66 000 | 77 000 | 88 000 | 99 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 469 | 4 945 | 6 765 | 10 612 | 18 832 | 26 853 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 262 | 3 197 | 11 956 | 25 712 | 2 875 | ||
Amortisation Expense Intangible Assets | 11 000 | 11 000 | 11 000 | ||||
Average Number Employees During Period | 8 | 7 | 7 | 10 | 12 | 11 | |
Creditors | 69 697 | 31 408 | 31 925 | 36 546 | 55 984 | 55 869 | |
Depreciation Expense Property Plant Equipment | 3 847 | 8 220 | 8 021 | ||||
Dividend Per Share Interim | 20 000 | 17 500 | 20 000 | 44 000 | 57 000 | 43 500 | |
Fixed Assets | 100 119 | 70 118 | 60 904 | 51 281 | 48 390 | 54 882 | 38 736 |
Increase From Amortisation Charge For Year Intangible Assets | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 476 | 1 820 | 3 847 | 8 220 | 8 021 | ||
Intangible Assets | 66 000 | 55 000 | 44 000 | 33 000 | 22 000 | 11 000 | |
Intangible Assets Gross Cost | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 | |
Net Current Assets Liabilities | -98 737 | -48 999 | -27 216 | -6 824 | 50 219 | 39 098 | 17 072 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 400 | ||||||
Property Plant Equipment Gross Cost | 7 587 | 10 849 | 14 046 | 26 002 | 51 714 | 54 589 | |
Taxation Social Security Payable | 11 820 | 11 615 | 12 977 | 1 527 | 17 706 | 29 698 | |
Director Remuneration | 16 188 | 16 874 | 17 310 | 23 452 | 18 960 | 18 960 | |
Creditors Due Within One Year | 111 730 | ||||||
Number Shares Allotted | 1 | ||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 21, 2023 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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