Atwal Chip Shop started in year 2014 as Private Limited Company with registration number 09270509. The Atwal Chip Shop company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Basildon at 463 Clay Hill Road. Postal code: SS16 4EX.
The firm has 4 directors, namely Kanwl A., Harpreet K. and Amarjit A. and others. Of them, Amarjit A., Surjit A. have been with the company the longest, being appointed on 20 October 2014 and Kanwl A. and Harpreet K. have been with the company for the least time - from 1 July 2021. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 463 Clay Hill Road |
Town | Basildon |
Post code | SS16 4EX |
Country of origin | United Kingdom |
Registration Number | 09270509 |
Date of Incorporation | Mon, 20th Oct 2014 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Amarjit A. This PSC has significiant influence or control over this company,.
Amarjit A.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 4 439 | 37 709 | |||||||
Balance Sheet | |||||||||
Current Assets | 28 941 | 64 716 | 68 738 | 63 135 | 87 711 | 156 277 | 271 748 | 304 780 | 254 988 |
Net Assets Liabilities | 37 709 | 69 831 | 101 952 | 142 557 | 237 432 | 291 070 | 288 335 | ||
Cash Bank In Hand | 23 841 | 58 016 | |||||||
Intangible Fixed Assets | 115 646 | 115 646 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 439 | 37 709 | |||||||
Stocks Inventory | 5 100 | 6 700 | |||||||
Tangible Fixed Assets | 21 345 | 19 979 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 4 437 | 37 707 | |||||||
Shareholder Funds | 4 439 | 37 709 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 100 | 2 | |||||||
Average Number Employees During Period | -8 | -7 | -9 | -7 | -7 | -6 | |||
Creditors | 57 932 | 15 055 | 88 336 | 114 711 | 105 537 | 122 586 | 107 870 | 67 277 | |
Fixed Assets | 136 991 | 135 625 | 132 365 | 131 358 | 128 952 | 141 817 | 137 605 | 133 395 | 130 760 |
Net Current Assets Liabilities | -65 031 | -39 984 | -47 479 | -18 401 | -27 000 | 50 740 | 149 162 | 196 910 | 187 711 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 800 | ||||||||
Total Assets Less Current Liabilities | 71 960 | 95 641 | 84 886 | 112 957 | 101 952 | 192 557 | 286 767 | 330 305 | 318 471 |
Creditors Due After One Year | 67 521 | 57 932 | |||||||
Creditors Due Within One Year | 93 972 | 104 700 | |||||||
Intangible Fixed Assets Additions | 115 646 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 115 646 | ||||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 23 307 | 445 | |||||||
Tangible Fixed Assets Cost Or Valuation | 23 307 | 23 752 | |||||||
Tangible Fixed Assets Depreciation | 1 962 | 3 773 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 962 | 1 811 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2022/10/31 filed on: 24th, July 2023 |
accounts | Free Download (4 pages) |
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