Shanklin Fish Bar Limited is a private limited company located at 16C Sandown Road, Lake PO36 9JP. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-11-09, this 5-year-old company is run by 2 directors.
Director Lee A., appointed on 09 November 2018. Director Sarah A., appointed on 09 November 2018.
The company is officially classified as "take-away food shops and mobile food stands" (Standard Industrial Classification: 56103).
The latest confirmation statement was sent on 2022-11-08 and the deadline for the next filing is 2023-11-22. What is more, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 16c Sandown Road |
Town | Lake |
Post code | PO36 9JP |
Country of origin | United Kingdom |
Registration Number | 11669063 |
Date of Incorporation | Fri, 9th Nov 2018 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (129 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Lee A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sarah A. This PSC owns 25-50% shares and has 25-50% voting rights.
Lee A.
Notified on | 9 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sarah A.
Notified on | 9 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 4 939 | 27 577 | 23 540 | 17 660 | 9 616 |
Current Assets | 5 596 | 27 577 | |||
Debtors | 657 | ||||
Other Debtors | 657 | ||||
Property Plant Equipment | 6 711 | 7 266 | 6 176 | 5 524 | 4 669 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 4 800 | 9 600 | 14 399 | 19 199 | 23 999 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 184 | 2 466 | 3 556 | 4 575 | 5 430 |
Average Number Employees During Period | 6 | 6 | 4 | 6 | 8 |
Creditors | 64 294 | 75 525 | 58 359 | 44 222 | 21 939 |
Fixed Assets | 49 909 | 45 664 | 39 775 | 34 323 | 28 668 |
Increase From Amortisation Charge For Year Intangible Assets | 4 800 | 4 800 | 4 799 | 4 800 | 4 800 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 184 | 1 282 | 1 090 | 1 019 | 855 |
Intangible Assets | 43 198 | 38 398 | 33 599 | 28 799 | 23 999 |
Intangible Assets Gross Cost | 47 998 | 47 998 | 47 998 | 47 998 | |
Net Current Assets Liabilities | -58 698 | -47 948 | -34 819 | -26 562 | -12 323 |
Other Creditors | 58 776 | 67 653 | 46 282 | 34 986 | 10 323 |
Other Taxation Social Security Payable | 5 172 | 7 559 | 10 688 | 8 681 | 11 382 |
Property Plant Equipment Gross Cost | 7 895 | 9 732 | 9 732 | 10 099 | |
Total Additions Including From Business Combinations Intangible Assets | 47 998 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 895 | 1 837 | 367 | ||
Total Assets Less Current Liabilities | -8 789 | -2 284 | 4 956 | 7 761 | 16 345 |
Trade Creditors Trade Payables | 346 | 313 | 1 389 | 555 | 234 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 8th Nov 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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