Founded in 2014, Sandhu Fish Bar, classified under reg no. 09224256 is an active company. Currently registered at 183 St. Georges Avenue ME12 1DS, Sheerness the company has been in the business for 10 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Jasbir S., Harpinderpal S.. Of them, Harpinderpal S. has been with the company the longest, being appointed on 1 October 2016 and Jasbir S. has been with the company for the least time - from 18 December 2019. As of 6 May 2024, there were 2 ex directors - Harpinderpal S., Jasbir S. and others listed below. There were no ex secretaries.
| Office Address | 183 St. Georges Avenue |
| Town | Sheerness |
| Post code | ME12 1DS |
| Country of origin | United Kingdom |
| Registration Number | 09224256 |
| Date of Incorporation | Thu, 18th Sep 2014 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 18 December 2019
Position: Director
Appointed: 01 October 2016
The list of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Harpinderpal S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Manpreet S. This PSC owns 25-50% shares and has 25-50% voting rights.
Harpinderpal S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Manpreet S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 12 992 | 9 277 | 8 336 | 19 403 | 9 130 | 10 011 | 11 151 | |
| Current Assets | 30 105 | 20 439 | 19 479 | 20 046 | 31 893 | 23 345 | 25 878 | 28 496 |
| Debtors | 387 | 417 | ||||||
| Net Assets Liabilities | 96 619 | 87 878 | 87 417 | 90 191 | 80 574 | 78 629 | 69 890 | |
| Other Debtors | 387 | 417 | ||||||
| Property Plant Equipment | 8 437 | 6 328 | 4 746 | 3 559 | 31 636 | 26 438 | 19 828 | |
| Total Inventories | 7 060 | 9 785 | 11 710 | 12 490 | 14 215 | 15 867 | 17 345 | |
| Cash Bank In Hand | 25 170 | 12 992 | ||||||
| Intangible Fixed Assets | 90 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 105 674 | 96 619 | ||||||
| Stocks Inventory | 4 935 | 7 060 | ||||||
| Tangible Fixed Assets | 11 250 | 8 437 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 15 674 | 6 619 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 563 | 8 672 | 10 254 | 11 441 | 14 547 | 22 843 | 29 453 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 31 183 | 3 098 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
| Bank Overdrafts | 32 000 | 32 000 | 32 000 | |||||
| Corporation Tax Payable | 2 045 | 939 | 2 609 | 5 883 | 6 701 | 6 832 | 6 976 | |
| Creditors | 22 257 | 27 929 | 27 375 | 35 261 | 64 407 | 63 687 | 68 434 | |
| Fixed Assets | 101 250 | 98 437 | 96 328 | 94 746 | 93 559 | 121 636 | 116 438 | 109 828 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 109 | 1 582 | 1 187 | 3 106 | 8 296 | 6 610 | ||
| Investments Fixed Assets | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 |
| Net Current Assets Liabilities | 4 424 | -1 818 | -8 450 | -7 329 | -3 368 | -41 062 | -37 809 | -39 938 |
| Other Creditors | 8 688 | 16 079 | 23 347 | 17 429 | 16 627 | 13 690 | 8 477 | |
| Other Investments Other Than Loans | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | |
| Other Taxation Social Security Payable | 1 328 | -1 259 | -2 018 | 541 | -3 398 | 53 | 7 202 | |
| Property Plant Equipment Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 46 183 | 49 281 | 49 281 | |
| Trade Creditors Trade Payables | 10 196 | 12 170 | 3 437 | 11 408 | 12 477 | 11 112 | 13 779 | |
| Capital Employed | 105 674 | 96 619 | ||||||
| Creditors Due Within One Year | 25 681 | 22 257 | ||||||
| Intangible Fixed Assets Additions | 90 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 90 000 | |||||||
| Number Shares Allotted | 2 | 2 | ||||||
| Number Shares Allotted Increase Decrease During Period | 2 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Share Premium Account | 89 998 | 89 998 | ||||||
| Tangible Fixed Assets Additions | 15 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | ||||||
| Tangible Fixed Assets Depreciation | 3 750 | 6 563 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 750 | 2 813 | ||||||
| Value Shares Allotted Increase Decrease During Period | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/18 filed on: 20th, October 2023 |
confirmation statement | Free Download (3 pages) |
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