Founded in 2017, Chapel Chippy, classified under reg no. 10570642 is an active company. Currently registered at 3 Chapel Park Shopping Centre, NE5 1DT, Newcastle Upon Tyne the company has been in the business for 7 years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Simon S., appointed on 18 January 2017. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Chapel Park Shopping Centre, |
| Office Address2 | Hillhead Parkway |
| Town | Newcastle Upon Tyne |
| Post code | NE5 1DT |
| Country of origin | United Kingdom |
| Registration Number | 10570642 |
| Date of Incorporation | Wed, 18th Jan 2017 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 18 January 2017
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Simon S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon S.
| Notified on | 18 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 813 | 4 160 | 3 583 | 19 668 | 7 982 | |
| Current Assets | 4 263 | 4 760 | 4 133 | 10 059 | 9 866 | 8 577 |
| Net Assets Liabilities | 7 514 | 9 169 | 6 205 | 7 998 | 4 663 | -9 951 |
| Property Plant Equipment | 26 469 | 24 054 | 23 916 | 17 329 | 14 729 | |
| Total Inventories | 450 | 600 | 550 | 570 | 595 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 8 000 | 10 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 633 | 8 054 | 12 274 | 18 861 | 21 461 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 30 102 | 2 006 | 4 082 | |||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | ||
| Bank Borrowings | 36 226 | 37 213 | 35 185 | 28 413 | 24 980 | |
| Bank Overdrafts | 1 156 | -1 500 | ||||
| Creditors | 6 992 | 432 | 2 659 | 4 572 | 4 819 | 18 277 |
| Fixed Assets | 46 469 | 42 054 | 39 916 | 34 329 | 29 280 | 24 729 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 633 | 4 421 | 4 220 | 2 600 | ||
| Intangible Assets | 20 000 | 18 000 | 16 000 | 12 000 | 10 000 | |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Net Current Assets Liabilities | -2 729 | 2 828 | 1 474 | 5 487 | 5 047 | -9 700 |
| Other Creditors | 4 499 | 978 | 1 854 | 11 492 | 4 298 | |
| Other Taxation Social Security Payable | 333 | |||||
| Property Plant Equipment Gross Cost | 30 102 | 32 108 | 36 190 | 36 190 | 36 190 | |
| Taxation Social Security Payable | 333 | 52 | 7 588 | 12 886 | ||
| Total Additions Including From Business Combinations Intangible Assets | 20 000 | |||||
| Total Assets Less Current Liabilities | 43 740 | 44 882 | 41 390 | 39 816 | 34 327 | 15 029 |
| Trade Creditors Trade Payables | 1 004 | 902 | 805 | 982 | 1 093 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 8th January 2024 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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