Founded in 1998, Chai Meats, classified under reg no. 03499981 is an active company. Currently registered at Hallswelle House NW11 0DH, London the company has been in the business for twenty six years. Its financial year was closed on 2nd January and its latest financial statement was filed on 2021-12-31. Since 2008-03-22 Chai Meats Limited is no longer carrying the name Superservice Shops.
At the moment there are 3 directors in the the company, namely Hannah K., Albert B. and Moshe K.. In addition one secretary - Hannah K. - is with the firm. Currenlty, the company lists one former director, whose name is Albert B. and who left the the company on 28 January 2019. In addition, there is one former secretary - Leslie B. who worked with the the company until 28 January 2019.
Office Address | Hallswelle House |
Office Address2 | 1 Hallswelle Road |
Town | London |
Post code | NW11 0DH |
Country of origin | United Kingdom |
Registration Number | 03499981 |
Date of Incorporation | Tue, 27th Jan 1998 |
Industry | Wholesale of meat and meat products |
End of financial Year | 2nd January |
Company age | 26 years old |
Account next due date | Tue, 2nd Jan 2024 (133 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The list of persons with significant control who own or have control over the company consists of 3 names. As BizStats discovered, there is Albert B. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Moshe K. This PSC has significiant influence or control over the company,. Moving on, there is Albert B., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Albert B.
Notified on | 29 January 2019 |
Nature of control: |
significiant influence or control |
Moshe K.
Notified on | 28 January 2019 |
Nature of control: |
significiant influence or control |
Albert B.
Notified on | 6 April 2016 |
Ceased on | 28 January 2019 |
Nature of control: |
significiant influence or control |
Superservice Shops | March 22, 2008 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 9 106 | 5 070 | 4 639 | 26 975 | 10 331 | 48 678 |
Current Assets | 188 029 | 156 806 | 723 420 | 1 112 434 | 967 267 | 956 795 |
Debtors | 178 923 | 151 736 | 718 781 | 1 085 459 | 941 686 | 900 267 |
Net Assets Liabilities | 176 209 | 165 841 | 201 162 | 207 897 | 213 327 | 2 589 |
Other Debtors | 55 444 | 58 474 | 133 176 | 78 700 | 77 557 | 63 875 |
Property Plant Equipment | 15 625 | 12 582 | 23 114 | 26 635 | 19 976 | |
Total Inventories | 15 250 | 7 850 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 193 | 8 250 | 17 127 | 23 786 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 15 625 | 1 150 | 14 589 | 12 398 | ||
Amounts Owed To Group Undertakings Participating Interests | 189 890 | 587 891 | 352 975 | 455 850 | ||
Average Number Employees During Period | 4 | 4 | 6 | 10 | 19 | 19 |
Bank Borrowings Overdrafts | 50 000 | 44 167 | 34 167 | |||
Corporation Tax Payable | 7 467 | |||||
Creditors | 11 820 | 6 590 | 534 840 | 927 651 | 780 575 | 974 182 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 193 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 057 | 8 877 | 6 659 | |||
Net Current Assets Liabilities | 176 209 | 150 216 | 188 580 | 184 783 | 186 692 | -17 387 |
Other Creditors | 3 129 | 3 228 | 151 912 | 121 836 | 101 156 | 262 810 |
Other Taxation Social Security Payable | 1 224 | 1 202 | 14 183 | 12 814 | 12 404 | |
Property Plant Equipment Gross Cost | 15 625 | 16 775 | 31 364 | 43 762 | 43 762 | |
Total Assets Less Current Liabilities | 176 209 | 165 841 | 201 162 | 207 897 | 213 327 | 2 589 |
Trade Creditors Trade Payables | 2 160 | 178 855 | 167 924 | 269 463 | 208 951 | |
Trade Debtors Trade Receivables | 123 479 | 93 262 | 585 605 | 1 006 759 | 864 129 | 836 392 |
Type | Category | Free download | |
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AA |
Small company accounts for the period up to 2022-12-31 filed on: 28th, November 2023 |
accounts | Free Download (6 pages) |
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