Founded in 2014, Charcoal Grill Kebabs, classified under reg no. 09008210 is an active company. Currently registered at 129 High Street MK16 8AB, Newport Pagnell the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has one director. Murat K., appointed on 23 April 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 129 High Street |
Town | Newport Pagnell |
Post code | MK16 8AB |
Country of origin | United Kingdom |
Registration Number | 09008210 |
Date of Incorporation | Wed, 23rd Apr 2014 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Murat K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Murat K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -3 879 | -3 495 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 633 | 4 610 | |||||||
Current Assets | 7 063 | 8 648 | 9 755 | 14 391 | 9 851 | 9 096 | 10 743 | 10 896 | 9 958 |
Debtors | 4 105 | 4 105 | 4 105 | ||||||
Net Assets Liabilities | -3 495 | 2 414 | 115 | 131 | 1 311 | 1 863 | 2 211 | 2 121 | |
Property Plant Equipment | 2 688 | 2 150 | |||||||
Total Inventories | 910 | 1 040 | |||||||
Cash Bank In Hand | 2 238 | 3 633 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -3 879 | -3 495 | |||||||
Stocks Inventory | 720 | 910 | |||||||
Tangible Fixed Assets | 3 360 | 2 688 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -3 979 | -3 595 | |||||||
Shareholder Funds | -3 879 | -3 495 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 4 200 | ||||||||
Total Fixed Assets Cost Or Valuation | 4 200 | 4 200 | |||||||
Total Fixed Assets Depreciation | 840 | 1 512 | |||||||
Total Fixed Assets Depreciation Charge In Period | 840 | 672 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 512 | 2 050 | |||||||
Administrative Expenses | 41 079 | 47 412 | |||||||
Average Number Employees During Period | 3 | 2 | 1 | 2 | 2 | 2 | 2 | ||
Balances Amounts Owed To Related Parties | 11 990 | ||||||||
Comprehensive Income Expense | 384 | 1 081 | |||||||
Creditors | 2 353 | 2 329 | 9 376 | 5 241 | 3 325 | 2 591 | 3 868 | 4 328 | |
Depreciation Expense Property Plant Equipment | 672 | 538 | |||||||
Depreciation Rate Used For Property Plant Equipment | 20 | ||||||||
Gross Profit Loss | 41 463 | 48 493 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 538 | ||||||||
Net Current Assets Liabilities | 5 479 | 6 295 | 7 426 | 5 015 | 4 610 | 5 771 | 8 152 | 7 028 | 5 630 |
Operating Profit Loss | 384 | 1 081 | |||||||
Profit Loss | 384 | 1 081 | |||||||
Profit Loss On Ordinary Activities Before Tax | 384 | 1 081 | |||||||
Property Plant Equipment Gross Cost | 4 200 | ||||||||
Total Assets Less Current Liabilities | 8 839 | 8 983 | 9 576 | 6 735 | 5 986 | 6 872 | 9 033 | 7 733 | 6 194 |
Turnover Revenue | 62 704 | 72 956 | |||||||
Creditors Due After One Year Total Noncurrent Liabilities | 12 718 | 12 478 | |||||||
Creditors Due Within One Year Total Current Liabilities | 1 584 | 2 353 | |||||||
Fixed Assets | 3 360 | 2 688 | 2 150 | 1 720 | 1 376 | 1 101 | 881 | 705 | 564 |
Tangible Fixed Assets Additions | 4 200 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 200 | 4 200 | |||||||
Tangible Fixed Assets Depreciation | 840 | 1 512 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 840 | 672 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 12th, October 2023 |
accounts | Free Download (3 pages) |
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