Munchies Kitchen started in year 2014 as Private Limited Company with registration number 09173026. The Munchies Kitchen company has been functioning successfully for ten years now and its status is active. The firm's office is based in Portsmouth at 39 Lindisfarne Close. Postal code: PO6 2RD.
The company has 2 directors, namely John B., Carol B.. Of them, Carol B. has been with the company the longest, being appointed on 13 August 2014 and John B. has been with the company for the least time - from 14 August 2017. As of 28 May 2024, there was 1 ex director - Allison M.. There were no ex secretaries.
| Office Address | 39 Lindisfarne Close |
| Town | Portsmouth |
| Post code | PO6 2RD |
| Country of origin | United Kingdom |
| Registration Number | 09173026 |
| Date of Incorporation | Wed, 13th Aug 2014 |
| Industry | Event catering activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (3 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 14 August 2017
Position: Director
Appointed: 13 August 2014
The list of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Carol B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Allison M. This PSC owns 25-50% shares and has 25-50% voting rights.
Carol B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Allison M.
| Notified on | 6 April 2016 |
| Ceased on | 11 August 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 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 | -20 758 | -27 443 | -28 700 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 4 659 | 3 640 | 2 785 | 6 772 | 29 794 | 24 551 | 38 061 | 10 187 | 7 786 |
| Net Assets Liabilities | 28 700 | 4 625 | 8 542 | -1 580 | 7 563 | 705 | 8 271 | ||
| Cash Bank In Hand | 1 240 | 1 252 | 1 874 | ||||||
| Cash Bank On Hand | 1 240 | 1 252 | |||||||
| Stocks Inventory | 3 419 | 2 388 | 911 | ||||||
| Total Inventories | 3 419 | 2 388 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -27 443 | -28 700 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -20 858 | -27 543 | -28 800 | ||||||
| Shareholder Funds | -20 758 | -27 443 | -28 700 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 10 | 7 | 6 | 4 | 2 | ||||
| Creditors | 25 417 | 31 083 | 27 942 | 985 | 16 790 | 12 205 | 3 786 | 8 180 | 7 752 |
| Fixed Assets | 6 772 | 5 079 | 7 429 | 6 720 | 23 980 | 27 723 | |||
| Net Current Assets Liabilities | -20 758 | -27 443 | -25 157 | 985 | 13 004 | 12 346 | 34 275 | 2 007 | 34 |
| Total Assets Less Current Liabilities | -20 758 | -27 443 | -25 157 | 5 787 | 18 083 | 19 775 | 40 995 | 25 987 | 27 757 |
| Bank Borrowings Overdrafts | 4 415 | 4 971 | |||||||
| Creditors Due Within One Year | 25 417 | 31 083 | 27 942 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 11 924 | 9 799 | |||||||
| Other Taxation Social Security Payable | 7 878 | 10 103 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Trade Creditors Trade Payables | 1 200 | 6 210 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 162 | ||||||||
| Creditors Due After One Year | 3 543 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 11, 2023 filed on: 22nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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