Founded in 2014, Chilliflake Sk, classified under reg no. 09181716 is an active company. Currently registered at 2 Leire Street LE4 6NT, Leicester the company has been in the business for ten years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Swadesh K., appointed on 19 August 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Leire Street |
| Office Address2 | Leire Street |
| Town | Leicester |
| Post code | LE4 6NT |
| Country of origin | United Kingdom |
| Registration Number | 09181716 |
| Date of Incorporation | Tue, 19th Aug 2014 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Director
Appointed: 19 August 2014
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Swadesh R. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Swadesh R.
| Notified on | 19 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-01 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 100 | -633 | -777 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 53 844 | 43 857 | 14 721 | ||||||
| Current Assets | 100 | 2 364 | 3 161 | 4 635 | 11 626 | 14 145 | 54 344 | 44 357 | 15 221 |
| Net Assets Liabilities | 777 | 147 | 2 633 | 4 037 | 5 906 | 11 416 | 12 202 | ||
| Property Plant Equipment | 2 264 | 1 362 | 1 158 | ||||||
| Total Inventories | 500 | 500 | 500 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | -633 | -777 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 100 | -633 | -777 | ||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 022 | 2 024 | ||||||
| Accrued Liabilities | 1 474 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 745 | 2 745 | 3 647 | 3 851 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | |||||
| Bank Borrowings | 24 500 | ||||||||
| Bank Borrowings Overdrafts | 24 500 | ||||||||
| Creditors | 3 938 | 3 586 | 7 351 | 12 232 | 26 202 | 34 303 | 4 177 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 902 | 204 | |||||||
| Loans From Directors | 1 437 | 10 513 | 321 | ||||||
| Net Current Assets Liabilities | 100 | -633 | -777 | 1 049 | 4 275 | 1 913 | 28 142 | 10 054 | 11 044 |
| Other Creditors | 18 234 | -3 425 | |||||||
| Property Plant Equipment Gross Cost | 5 009 | 5 009 | 5 009 | 5 009 | |||||
| Taxation Social Security Payable | 233 | -529 | 388 | ||||||
| Total Assets Less Current Liabilities | 100 | -633 | 4 232 | 5 156 | 7 642 | 4 674 | 30 406 | ||
| Trade Creditors Trade Payables | 6 298 | 3 244 | 1 994 | ||||||
| Fixed Assets | 5 009 | 5 009 | 4 107 | 3 367 | 2 761 | ||||
| Creditors Due After One Year | 5 009 | 5 009 | |||||||
| Creditors Due Within One Year | 2 997 | 3 938 | |||||||
| Non-instalment Debts Due After5 Years | 5 009 | 5 009 | |||||||
| Secured Debts | 2 997 | 3 938 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/19 filed on: 27th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy