Wolstanton Fish Bar started in year 2015 as Private Limited Company with registration number 09469121. The Wolstanton Fish Bar company has been functioning successfully for nine years now and its status is active. The firm's office is based in Birmingham at C/o Vaghela & Co. Postal code: B1 1SB.
The company has one director. Amanpreet S., appointed on 3 March 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Vaghela & Co |
| Office Address2 | 145 Granville Street |
| Town | Birmingham |
| Post code | B1 1SB |
| Country of origin | United Kingdom |
| Registration Number | 09469121 |
| Date of Incorporation | Tue, 3rd Mar 2015 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Director
Appointed: 03 March 2015
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Amanpreet S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amanpreet S.
| Notified on | 3 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 070 | 1 800 | 2 856 | 4 950 | 7 112 | 23 250 | 5 693 | 10 877 |
| Current Assets | 4 987 | 4 433 | 5 314 | 7 466 | 10 460 | 25 693 | 8 343 | 13 640 |
| Debtors | 1 347 | 943 | 1 003 | 1 016 | 758 | 943 | 1 635 | 1 563 |
| Net Assets Liabilities | -3 173 | -7 452 | -11 047 | -13 716 | -15 948 | -24 247 | -26 833 | -26 443 |
| Other Debtors | 1 347 | 943 | 1 003 | 1 016 | 758 | 943 | 1 635 | 1 563 |
| Property Plant Equipment | 18 500 | 15 275 | 12 050 | 9 959 | 6 973 | 3 471 | 686 | 261 |
| Total Inventories | 1 570 | 1 690 | 1 455 | 1 500 | 2 590 | 1 500 | 1 015 | 1 200 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 500 | 5 000 | 7 500 | 10 000 | 12 500 | 15 000 | 17 500 | 20 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 000 | 6 225 | 9 450 | 12 875 | 16 377 | 19 879 | 22 664 | 23 089 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 334 | 516 | ||||||
| Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | 5 | 5 | 5 | 5 | |
| Average Number Employees During Period | 2 | 2 | 3 | 2 | 2 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 20 000 | 20 000 | 4 259 | |||||
| Comprehensive Income Expense | -3 273 | -4 279 | ||||||
| Corporation Tax Payable | 174 | 379 | 379 | 59 | 497 | |||
| Creditors | 74 160 | 72 160 | 70 911 | 71 141 | 70 881 | 68 411 | 48 362 | 58 403 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | 15 | |
| Fixed Assets | 66 000 | 60 275 | 54 550 | 49 959 | 44 473 | 38 471 | 33 186 | 30 261 |
| Income Expense Recognised Directly In Equity | 100 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 225 | 3 225 | 3 425 | 3 502 | 3 502 | 2 785 | 425 | |
| Intangible Assets | 47 500 | 45 000 | 42 500 | 40 000 | 37 500 | 35 000 | 32 500 | 30 000 |
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |
| Issue Equity Instruments | 100 | |||||||
| Net Current Assets Liabilities | -69 173 | -67 727 | -65 597 | -63 675 | -60 421 | -42 718 | -40 019 | -44 763 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Other Creditors | 73 440 | 71 040 | 69 682 | 70 040 | 69 789 | 66 553 | 46 705 | 52 647 |
| Other Taxation Social Security Payable | 31 | 118 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | -3 273 | -4 279 | ||||||
| Property Plant Equipment Gross Cost | 21 500 | 21 500 | 22 834 | 23 350 | 23 350 | 23 350 | 23 350 | |
| Revenue From Rendering Services | 66 767 | 70 637 | ||||||
| Total Assets Less Current Liabilities | -3 173 | -7 452 | -11 047 | -13 716 | -15 948 | -4 247 | -6 833 | -14 502 |
| Trade Creditors Trade Payables | 689 | 1 002 | 1 129 | 827 | 713 | 1 479 | 1 598 | 1 000 |
| Advances Credits Directors | 72 440 | 70 040 | 67 040 | |||||
| Advances Credits Made In Period Directors | 100 | 2 400 | ||||||
| Advances Credits Repaid In Period Directors | 72 540 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 18th, December 2023 |
accounts | Free Download (11 pages) |
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