Founded in 2016, Chillingham Road Chippy, classified under reg no. 10318900 is an active company. Currently registered at 282 Chillingham Road NE6 5LQ, Newcastle Upon Tyne the company has been in the business for eight years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Fahad S., appointed on 9 August 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Abid H.. There were no ex secretaries.
Office Address | 282 Chillingham Road |
Town | Newcastle Upon Tyne |
Post code | NE6 5LQ |
Country of origin | United Kingdom |
Registration Number | 10318900 |
Date of Incorporation | Tue, 9th Aug 2016 |
Industry | Licensed restaurants |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Abid H. This PSC has significiant influence or control over the company,.
Abid H.
Notified on | 9 August 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 414 | 100 | 100 | 100 | 100 | 4 273 | |
Property Plant Equipment | 16 000 | 12 000 | 12 000 | 12 000 | |||
Current Assets | 5 364 | 3 262 | |||||
Total Inventories | 950 | 875 | |||||
Net Assets Liabilities | 100 | 100 | 100 | 100 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 000 | 8 000 | 8 000 | ||||
Bank Borrowings Overdrafts | 14 761 | 15 933 | |||||
Corporation Tax Payable | 91 | 91 | |||||
Creditors | 34 891 | 34 916 | 50 227 | 51 949 | |||
Fixed Assets | 26 000 | 22 000 | 22 000 | 22 000 | |||
Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | |||
Intangible Assets Gross Cost | 10 000 | 10 000 | |||||
Net Current Assets Liabilities | -29 527 | -31 654 | -50 227 | -47 676 | |||
Other Creditors | 34 800 | 30 575 | 31 125 | 31 675 | |||
Property Plant Equipment Gross Cost | 20 000 | 20 000 | |||||
Total Assets Less Current Liabilities | -3 527 | -9 654 | -28 227 | -25 676 | |||
Trade Creditors Trade Payables | 4 250 | 4 250 | 4 250 | ||||
Average Number Employees During Period | 2 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 000 | 4 000 | |||||
Other Taxation Social Security Payable | 91 | 91 | |||||
Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 20 000 | ||||||
Number Shares Allotted | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 8th Aug 2023 filed on: 15th, August 2023 |
confirmation statement | Free Download (3 pages) |
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