FISSSH (CROWBOROUGH) LIMITED
Previous names
GIBBONS FAMILY INVESTMENTS (1) LIMITED - 2022-06-06
FISSSH (1) LIMITED - 2022-02-22
FISSSH (CROWBOROUGH) LIMITED - 2022-02-22
HARBOUR FIELDS (CROWBOROUGH) LIMITED - 2021-11-02
FISSSH (CROWBOROUGH) LIMITED - 2021-10-21
FISSSH INVESTMENTS LIMITED - 2021-09-24
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Intangible Assets
99,600 GBP2023-01-31
112,050 GBP2022-01-31
Property, Plant & Equipment
76,478 GBP2023-01-31
102,236 GBP2022-01-31
Fixed Assets
176,078 GBP2023-01-31
214,286 GBP2022-01-31
Total Inventories
5,671 GBP2023-01-31
5,108 GBP2022-01-31
Debtors
21,840 GBP2023-01-31
94,956 GBP2022-01-31
Cash at bank and in hand
8,546 GBP2023-01-31
4,831 GBP2022-01-31
Current Assets
36,057 GBP2023-01-31
104,895 GBP2022-01-31
Creditors
Current
142,909 GBP2023-01-31
187,414 GBP2022-01-31
Net Current Assets/Liabilities
-106,852 GBP2023-01-31
-82,519 GBP2022-01-31
Total Assets Less Current Liabilities
69,226 GBP2023-01-31
131,767 GBP2022-01-31
Creditors
Non-current
153,932 GBP2023-01-31
161,766 GBP2022-01-31
Net Assets/Liabilities
-84,706 GBP2023-01-31
-29,999 GBP2022-01-31
Equity
Called up share capital
4 GBP2023-01-31
4 GBP2022-01-31
Retained earnings (accumulated losses)
-84,710 GBP2023-01-31
-30,003 GBP2022-01-31
Equity
-84,706 GBP2023-01-31
-29,999 GBP2022-01-31
Average Number of Employees
132022-02-01 ~ 2023-01-31
122021-02-01 ~ 2022-01-31
Intangible Assets - Gross Cost
Net goodwill
124,500 GBP2022-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,900 GBP2023-01-31
12,450 GBP2022-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,450 GBP2022-02-01 ~ 2023-01-31
Intangible Assets
Net goodwill
99,600 GBP2023-01-31
112,050 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,214 GBP2022-01-31
Furniture and fittings
120,240 GBP2022-01-31
Computers
1,866 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
136,320 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,219 GBP2023-01-31
3,554 GBP2022-01-31
Furniture and fittings
52,691 GBP2023-01-31
30,064 GBP2022-01-31
Computers
932 GBP2023-01-31
466 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,842 GBP2023-01-31
34,084 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,665 GBP2022-02-01 ~ 2023-01-31
Furniture and fittings
22,627 GBP2022-02-01 ~ 2023-01-31
Computers
466 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,758 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Plant and equipment
7,995 GBP2023-01-31
10,660 GBP2022-01-31
Furniture and fittings
67,549 GBP2023-01-31
90,176 GBP2022-01-31
Computers
934 GBP2023-01-31
1,400 GBP2022-01-31
Other Debtors
Current
75,000 GBP2022-01-31
Amount of value-added tax that is recoverable
Current
3,266 GBP2023-01-31
Prepayments/Accrued Income
Current
18,574 GBP2023-01-31
19,956 GBP2022-01-31
Debtors
Current, Amounts falling due within one year
21,840 GBP2023-01-31
94,956 GBP2022-01-31
Bank Borrowings/Overdrafts
Current
9,911 GBP2023-01-31
9,666 GBP2022-01-31
Finance Lease Liabilities - Total Present Value
Current
122,678 GBP2023-01-31
62,043 GBP2022-01-31
Trade Creditors/Trade Payables
Current
5,192 GBP2023-01-31
995 GBP2022-01-31
Other Taxation & Social Security Payable
Current
1,322 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2023-01-31
3,000 GBP2022-01-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,162 GBP2023-01-31
9,911 GBP2022-01-31
Finance Lease Liabilities - Total Present Value
Non-current
120,693 GBP2023-01-31
FISSSH (CROWBOROUGH) LIMITED
InfoGIBBONS FAMILY INVESTMENTS (1) LIMITED - 2022-06-06
FISSSH (1) LIMITED - 2022-02-22
FISSSH (CROWBOROUGH) LIMITED - 2022-02-22
HARBOUR FIELDS (CROWBOROUGH) LIMITED - 2021-11-02
FISSSH (CROWBOROUGH) LIMITED - 2021-10-21
FISSSH INVESTMENTS LIMITED - 2021-09-24
Registered number 12390578
Woodberry House, Ground Floor, 2 Woodberry Grove, London N12 0DR
Private Limited Company incorporated on 2020-01-07 (5 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-11
CIF 0