Founded in 2016, Stonehills Fish Bar, classified under reg no. 10230797 is an active company. Currently registered at 25 Stonehills AL8 6NA, Welwyn Garden City the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Sinan K., appointed on 6 April 2018. There are currently no secretaries appointed. As of 13 May 2024, there were 2 ex directors - Mehmet A., Bilal A. and others listed below. There were no ex secretaries.
| Office Address | 25 Stonehills |
| Town | Welwyn Garden City |
| Post code | AL8 6NA |
| Country of origin | United Kingdom |
| Registration Number | 10230797 |
| Date of Incorporation | Tue, 14th Jun 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (74 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 06 April 2018
The list of PSCs that own or have control over the company consists of 2 names. As we researched, there is Sinan K. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Mehmet A. This PSC owns 75,01-100% shares.
Sinan K.
| Notified on | 6 April 2018 |
| Nature of control: |
75,01-100% shares |
Mehmet A.
| Notified on | 1 November 2016 |
| Ceased on | 6 April 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 495 | 8 134 | 13 217 | 41 209 | 27 461 | 16 821 | 9 294 |
| Current Assets | 4 588 | 22 258 | 22 851 | 43 317 | 30 926 | 27 235 | 19 361 |
| Debtors | 2 093 | 14 124 | 9 634 | 2 108 | 3 465 | 7 914 | 5 467 |
| Net Assets Liabilities | -14 528 | -9 240 | 1 953 | 19 536 | -19 297 | -20 544 | -30 860 |
| Other Debtors | 2 093 | 14 124 | 9 634 | 2 108 | 2 196 | 7 914 | 5 393 |
| Property Plant Equipment | 842 | 674 | 539 | 431 | 345 | ||
| Total Inventories | 2 500 | 4 600 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 158 | 326 | 461 | 569 | 655 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 000 | ||||||
| Average Number Employees During Period | 5 | 4 | 4 | 4 | |||
| Creditors | 19 116 | 31 498 | 21 740 | 24 455 | 50 762 | 48 210 | 21 685 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 158 | 168 | 135 | 108 | 86 | ||
| Net Current Assets Liabilities | -14 528 | -9 240 | 1 111 | 18 862 | -19 836 | 18 813 | -2 324 |
| Other Creditors | 13 999 | 13 751 | 7 539 | 6 512 | -1 | 13 524 | |
| Other Taxation Social Security Payable | 3 200 | ||||||
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Taxation Social Security Payable | 3 200 | 3 568 | 3 675 | 7 510 | 234 | 1 416 | 2 905 |
| Total Assets Less Current Liabilities | 19 244 | -1 979 | |||||
| Trade Creditors Trade Payables | 217 | 13 809 | 10 526 | 10 433 | 529 | 7 006 | 5 256 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 16th, February 2024 |
accounts | Free Download (6 pages) |
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