Founded in 2017, Churros Hermanos, classified under reg no. 10663878 is an active company. Currently registered at 21 Long Street ST19 9NF, Stafford the company has been in the business for 7 years. Its financial year was closed on 30th January and its latest financial statement was filed on January 31, 2023.
The company has 2 directors, namely Ashley G., Toby G.. Of them, Ashley G., Toby G. have been with the company the longest, being appointed on 10 March 2017. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Long Street |
Town | Stafford |
Post code | ST19 9NF |
Country of origin | United Kingdom |
Registration Number | 10663878 |
Date of Incorporation | Fri, 10th Mar 2017 |
Industry | Take-away food shops and mobile food stands |
Industry | Event catering activities |
End of financial Year | 30th January |
Company age | 7 years old |
Account next due date | Wed, 30th Oct 2024 (182 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we identified, there is Toby G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ashley G. This PSC owns 25-50% shares and has 25-50% voting rights.
Toby G.
Notified on | 10 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ashley G.
Notified on | 10 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 539 | 946 | 17 876 | |||
Current Assets | 5 539 | 946 | 17 876 | 31 463 | ||
Net Assets Liabilities | -7 340 | -27 605 | -34 298 | -44 648 | -32 280 | 1 042 |
Property Plant Equipment | 8 374 | 6 280 | 6 718 | |||
Other | ||||||
Description Principal Activities | 56 103 | 56 103 | 56 103 | |||
Accrued Liabilities Deferred Income | 1 214 | 720 | 1 536 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 5 709 | 7 803 | 9 463 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 8 958 | 7 816 | 2 200 | |||
Creditors | -7 210 | -25 117 | -38 040 | 50 968 | 46 033 | 57 657 |
Fixed Assets | 8 374 | 6 280 | 6 718 | 34 636 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 094 | 1 660 | ||||
Net Current Assets Liabilities | -7 110 | -24 029 | -32 501 | -50 022 | -28 157 | -26 194 |
Net Deferred Tax Liability Asset | 906 | 1 041 | ||||
Other Creditors | 37 786 | 42 432 | 42 297 | |||
Property Plant Equipment Gross Cost | 14 083 | 14 083 | 16 181 | |||
Provisions For Liabilities Balance Sheet Subtotal | 906 | 1 041 | ||||
Taxation Social Security Payable | 75 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 098 | |||||
Total Assets Less Current Liabilities | -7 110 | -15 274 | -24 127 | -43 742 | -21 439 | 8 442 |
Trade Creditors Trade Payables | 178 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on January 31, 2023 filed on: 23rd, October 2023 |
accounts | Free Download (4 pages) |
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