The Fresh Fish Shop started in year 2008 as Private Limited Company with registration number 06526367. The The Fresh Fish Shop company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Haywards Heath at Unit 1 Palmerston House. Postal code: RH16 1DR.
The firm has one director. Sebastian C., appointed on 6 March 2008. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex secretary - Stephen W.. There were no ex directors.
Office Address | Unit 1 Palmerston House |
Office Address2 | 1 Sydney Road Commercial Square |
Town | Haywards Heath |
Post code | RH16 1DR |
Country of origin | United Kingdom |
Registration Number | 06526367 |
Date of Incorporation | Thu, 6th Mar 2008 |
Industry | Wholesale of other food, including fish, crustaceans and molluscs |
Industry | Retail sale of fish, crustaceans and molluscs in specialised stores |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Sebastian C. This PSC and has 75,01-100% shares.
Sebastian C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2015-03-31 | 2016-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 21 850 | 10 170 | -16 416 | -13 552 | ||
Balance Sheet | ||||||
Cash Bank On Hand | 40 427 | 40 427 | ||||
Current Assets | 85 338 | 119 029 | 68 187 | 74 769 | 360 287 | 342 462 |
Debtors | 63 768 | 91 530 | 45 187 | 50 218 | 222 360 | 204 535 |
Net Assets Liabilities | 86 250 | 132 291 | ||||
Property Plant Equipment | 83 333 | 72 586 | ||||
Total Inventories | 97 500 | 97 500 | ||||
Cash Bank In Hand | 1 570 | 2 499 | 3 000 | 2 551 | ||
Intangible Fixed Assets | 14 900 | 12 650 | 8 150 | 5 900 | ||
Net Assets Liabilities Including Pension Asset Liability | 21 850 | 10 170 | -16 416 | -13 552 | ||
Stocks Inventory | 20 000 | 25 000 | 20 000 | 22 000 | ||
Tangible Fixed Assets | 37 397 | 67 015 | 43 131 | 32 722 | ||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||
Profit Loss Account Reserve | 21 849 | 10 169 | -16 417 | -13 553 | ||
Shareholder Funds | 21 850 | 10 170 | -16 416 | -13 552 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 110 580 | 128 726 | ||||
Average Number Employees During Period | 23 | 23 | ||||
Creditors | 316 328 | 253 715 | ||||
Fixed Assets | 52 297 | 79 665 | 51 281 | 38 622 | 83 333 | 84 586 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 46 041 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 18 146 | |||||
Intangible Assets | 12 000 | |||||
Intangible Assets Gross Cost | 12 000 | |||||
Net Current Assets Liabilities | -27 206 | -69 167 | -54 586 | -46 069 | 43 959 | 88 747 |
Property Plant Equipment Gross Cost | 193 913 | 201 312 | ||||
Total Additions Including From Business Combinations Intangible Assets | 12 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 399 | |||||
Total Assets Less Current Liabilities | 25 091 | 10 498 | -3 305 | -7 447 | 127 292 | 173 333 |
Creditors Due After One Year | 3 241 | 328 | 13 111 | 6 105 | ||
Creditors Due Within One Year | 112 544 | 188 196 | 122 773 | 120 838 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 7 600 | 9 850 | 14 350 | 16 600 | ||
Intangible Fixed Assets Amortisation Charged In Period | 2 250 | 2 250 | ||||
Intangible Fixed Assets Cost Or Valuation | 22 500 | 22 500 | 22 500 | 22 500 | ||
Number Shares Allotted | 1 | 1 | ||||
Par Value Share | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||
Tangible Fixed Assets Additions | 57 923 | 980 | ||||
Tangible Fixed Assets Cost Or Valuation | 67 086 | 102 070 | 96 555 | 88 535 | ||
Tangible Fixed Assets Depreciation | 29 689 | 35 055 | 53 424 | 55 813 | ||
Tangible Fixed Assets Depreciation Charged In Period | 12 208 | 7 514 | ||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 842 | 5 125 | ||||
Tangible Fixed Assets Disposals | 22 939 | 9 000 |
Type | Category | Free download | |
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AD01 |
Address change date: Mon, 8th Jan 2024. New Address: Arch 8 Dockley Road Spa-Terminus Business Park London SE16 3FJ. Previous address: Unit 1 Palmerston House 1 Sydney Road Commercial Square Haywards Heath West Sussex RH16 1DR filed on: 8th, January 2024 |
address | Free Download (1 page) |
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