Founded in 2016, The Fis Bar, classified under reg no. 10059300 is an active company. Currently registered at 24 Park Road South PO9 1HB, Havant the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Benjamin S., appointed on 12 March 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Susuan M.. There were no ex secretaries.
Office Address | 24 Park Road South |
Town | Havant |
Post code | PO9 1HB |
Country of origin | United Kingdom |
Registration Number | 10059300 |
Date of Incorporation | Sat, 12th Mar 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we found, there is Square S. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Benjamin S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Square S.
Notified on | 1 May 2020 |
Nature of control: |
75,01-100% shares |
Benjamin S.
Notified on | 4 July 2016 |
Ceased on | 1 May 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-02-29 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 66 694 | 26 847 | 23 529 | 138 243 | 374 617 | 12 102 | 715 509 |
Current Assets | 215 451 | 129 980 | 85 164 | 803 186 | 590 430 | 2 036 346 | 3 068 516 |
Debtors | 144 206 | 103 133 | 61 635 | 664 943 | 215 813 | 2 024 244 | 2 340 361 |
Net Assets Liabilities | -14 351 | 292 251 | 343 257 | 1 463 368 | 2 572 622 | ||
Other Debtors | 1 721 | 1 629 | 53 144 | 25 602 | 8 027 | 1 547 664 | 1 359 711 |
Property Plant Equipment | 149 027 | 167 447 | 73 075 | 56 790 | 62 317 | ||
Total Inventories | 4 551 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 481 | 203 868 | 325 735 | 342 764 | 358 055 | ||
Amounts Owed By Related Parties | 629 804 | 207 340 | 452 550 | 726 062 | |||
Amounts Owed To Group Undertakings | 857 | 15 815 | 181 326 | ||||
Average Number Employees During Period | 9 | 22 | 2 | 2 | 2 | 2 | 31 |
Corporation Tax Payable | 101 941 | 35 667 | 271 964 | ||||
Creditors | 105 261 | 126 646 | 248 542 | 669 071 | 311 537 | 623 109 | 547 407 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 481 | 202 387 | 121 867 | 17 029 | 15 291 | ||
Net Current Assets Liabilities | 110 190 | 3 334 | -163 378 | 134 115 | 278 893 | 1 413 237 | 2 521 109 |
Other Creditors | 12 416 | 5 283 | 15 916 | 492 503 | 267 924 | 337 085 | 213 573 |
Other Taxation Social Security Payable | 66 021 | 97 748 | 8 130 | 1 283 | 954 | 272 794 | |
Property Plant Equipment Gross Cost | 150 508 | 371 315 | 398 810 | 399 554 | 420 372 | ||
Provisions For Liabilities Balance Sheet Subtotal | 9 311 | 8 711 | 6 659 | 10 804 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 150 508 | 220 807 | 27 495 | 744 | 20 818 | ||
Total Assets Less Current Liabilities | 110 190 | 3 334 | -14 351 | 301 562 | 351 968 | 1 470 027 | 2 583 426 |
Trade Creditors Trade Payables | 25 967 | 7 800 | 51 300 | 66 497 | 6 663 | 13 106 | 61 040 |
Trade Debtors Trade Receivables | 656 | 8 491 | 9 537 | 446 | 24 030 | 254 588 | |
Amounts Owed By Group Undertakings | 142 485 | 100 848 | |||||
Number Shares Issued Fully Paid | 1 | ||||||
Par Value Share | 1 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 24 Park Road South Havant PO9 1HB United Kingdom to 15 Park Street London SE1 9AB on Thursday 15th February 2024 filed on: 15th, February 2024 |
address | Free Download (1 page) |
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