Chicago And Posh started in year 2015 as Private Limited Company with registration number 09438461. The Chicago And Posh company has been functioning successfully for nine years now and its status is active. The firm's office is based in Leeds at 263 Beeston Road. Postal code: LS11 7LR.
The firm has one director. Wasim S., appointed on 13 February 2015. 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 | 263 Beeston Road |
Town | Leeds |
Post code | LS11 7LR |
Country of origin | United Kingdom |
Registration Number | 09438461 |
Date of Incorporation | Fri, 13th Feb 2015 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (281 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Wasim S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wasim S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-29 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -2 473 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 8 693 | 5 998 | |||||||
Current Assets | 8 693 | 6 648 | 6 733 | 6 849 | 8 162 | 19 536 | 42 186 | 44 210 | 46 846 |
Debtors | 85 | ||||||||
Net Assets Liabilities | -2 473 | -20 271 | -20 271 | -33 108 | -35 334 | -21 686 | -17 366 | -16 579 | -20 255 |
Other Debtors | 85 | ||||||||
Property Plant Equipment | 850 | 750 | |||||||
Total Inventories | 650 | ||||||||
Cash Bank In Hand | 8 693 | ||||||||
Intangible Fixed Assets | 4 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -2 473 | ||||||||
Tangible Fixed Assets | 850 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | -2 474 | ||||||||
Shareholder Funds | -2 473 | ||||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 533 | 1 792 | 2 340 | 3 804 | 4 843 | 2 333 | 1 050 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 150 | 250 | |||||||
Average Number Employees During Period | 7 | 7 | 7 | 7 | 7 | ||||
Creditors | 16 016 | 29 221 | 31 754 | 42 965 | 45 706 | 42 221 | 19 644 | 26 504 | 39 118 |
Fixed Assets | 4 850 | 4 750 | 4 750 | 4 650 | 4 550 | 4 803 | 12 935 | 12 191 | 12 410 |
Increase From Depreciation Charge For Year Property Plant Equipment | 100 | ||||||||
Intangible Assets | 4 000 | 4 000 | |||||||
Intangible Assets Gross Cost | 4 000 | 4 000 | |||||||
Net Current Assets Liabilities | -7 323 | -22 488 | -25 021 | -35 966 | -37 544 | -22 685 | 22 542 | 17 706 | 7 728 |
Other Creditors | 7 979 | 13 686 | |||||||
Other Taxation Social Security Payable | 4 453 | 3 725 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 85 | 150 | |||||||
Property Plant Equipment Gross Cost | 1 000 | 1 000 | |||||||
Total Assets Less Current Liabilities | -2 473 | -17 738 | -31 316 | -32 994 | -17 882 | 35 477 | 29 897 | 20 138 | |
Trade Creditors Trade Payables | 3 584 | 14 343 | |||||||
Creditors Due Within One Year | 16 016 | ||||||||
Intangible Fixed Assets Additions | 4 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 4 000 | ||||||||
Tangible Fixed Assets Additions | 1 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 000 | ||||||||
Tangible Fixed Assets Depreciation | 150 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 150 |
Type | Category | Free download | |
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AD01 |
Address change date: 2024/02/27. New Address: Moorend House Snelsins Lane Cleckheaton West Yorkshire BD19 3UE. Previous address: 263 Beeston Road Leeds West Yorkshire LS11 7LR England filed on: 27th, February 2024 |
address | Free Download |
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