Founded in 2016, Melbourne City Take Away, classified under reg no. 10206921 is an active company. Currently registered at 49 Kingston Hill KT2 7PS, Kingston Upon Thames the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on Wednesday 31st May 2023.
The company has one director. Chong L., appointed on 26 June 2018. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Rod S.. There were no ex secretaries.
| Office Address | 49 Kingston Hill |
| Town | Kingston Upon Thames |
| Post code | KT2 7PS |
| Country of origin | United Kingdom |
| Registration Number | 10206921 |
| Date of Incorporation | Tue, 31st May 2016 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Fri, 28th Feb 2025 (306 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 26 June 2018
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Chong L. This PSC and has 75,01-100% shares.
Chong L.
| Notified on | 20 August 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 861 | 11 348 | 8 428 | 15 457 | 14 357 | 7 152 | 6 593 |
| Current Assets | 13 711 | 23 998 | 20 008 | 26 587 | 25 897 | 19 432 | 18 133 |
| Debtors | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 |
| Net Assets Liabilities | -4 212 | -352 | 2 049 | 16 783 | 29 623 | 22 617 | 16 166 |
| Other Debtors | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 |
| Property Plant Equipment | 27 211 | 24 705 | 20 637 | 17 699 | 15 223 | 11 810 | 9 035 |
| Total Inventories | 2 850 | 3 650 | 2 580 | 2 130 | 2 540 | 3 280 | 2 540 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 500 | 1 000 | 1 500 | 2 000 | 2 500 | 3 000 | 3 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 070 | 8 138 | 12 206 | 15 606 | 19 014 | 22 427 | 25 835 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 31 281 | 1 562 | 462 | 932 | 633 | ||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||
| Bank Overdrafts | 40 500 | 35 000 | |||||
| Creditors | 49 634 | 53 055 | 42 096 | 29 990 | 13 480 | 10 108 | 12 210 |
| Fixed Assets | 31 711 | 28 705 | 24 137 | 20 699 | 17 723 | 13 810 | 10 535 |
| Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | 500 | 500 | 500 | 500 | 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 070 | 4 068 | 4 068 | 3 400 | 3 408 | 3 413 | 3 408 |
| Intangible Assets | 4 500 | 4 000 | 3 500 | 3 000 | 2 500 | 2 000 | 1 500 |
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
| Net Current Assets Liabilities | -35 923 | -29 057 | -22 088 | -3 403 | 12 417 | 9 324 | 5 923 |
| Other Creditors | 5 140 | 9 798 | 6 675 | 14 154 | 7 644 | 1 725 | 3 338 |
| Property Plant Equipment Gross Cost | 31 281 | 32 843 | 32 843 | 33 305 | 34 237 | 34 237 | 34 870 |
| Provisions For Liabilities Balance Sheet Subtotal | 513 | 517 | 517 | 292 | |||
| Taxation Social Security Payable | 3 994 | 8 257 | 10 921 | 15 836 | 5 836 | 8 383 | 8 872 |
| Total Additions Including From Business Combinations Intangible Assets | 5 000 | ||||||
| Total Assets Less Current Liabilities | 2 049 | 17 296 | 30 140 | 23 134 | 16 458 | ||
| Trade Creditors Trade Payables | 40 500 | 35 000 | 24 500 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 10th, October 2023 |
accounts | Free Download (7 pages) |
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