Micky's Chippy started in year 2004 as Private Limited Company with registration number 05303768. The Micky's Chippy company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Worcestershire at 4 Church Green East. Postal code: B98 8BT.
At present there are 2 directors in the the company, namely Chi Y. and Oi Y.. In addition one secretary - Chi Y. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Church Green East |
| Office Address2 | Redditch |
| Town | Worcestershire |
| Post code | B98 8BT |
| Country of origin | United Kingdom |
| Registration Number | 05303768 |
| Date of Incorporation | Fri, 3rd Dec 2004 |
| Industry | Other retail sale of food in specialised stores |
| End of financial Year | 31st January |
| Company age | 20 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Secretary
Appointed: 03 December 2004
Position: Director
Appointed: 03 December 2004
Position: Director
Appointed: 03 December 2004
The list of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Chi Y. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Oi Y. This PSC owns 25-50% shares.
Chi Y.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Oi Y.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 12 285 | 7 743 | 10 660 | 9 720 | 14 668 | 21 366 | 18 351 | 17 944 |
| Current Assets | 14 116 | 10 138 | 12 425 | 12 110 | 16 527 | 24 882 | 22 047 | 22 279 |
| Debtors | 681 | 1 054 | 930 | 1 450 | 819 | 2 316 | 2 256 | 2 685 |
| Net Assets Liabilities | -292 | -8 665 | -16 886 | -26 882 | -31 500 | -28 585 | -32 009 | -33 382 |
| Other Debtors | 1 054 | 930 | 1 450 | 819 | 2 316 | 2 256 | 2 685 | |
| Property Plant Equipment | 830 | 706 | 601 | 511 | 434 | 369 | 314 | 267 |
| Total Inventories | 1 150 | 1 341 | 835 | 940 | 1 040 | 1 200 | 1 440 | 1 650 |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 5 520 | 5 717 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 45 000 | 52 500 | 60 000 | 67 500 | 75 000 | 75 000 | 75 000 | 75 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 315 | 3 439 | 3 544 | 3 634 | 3 711 | 3 776 | 3 831 | 3 878 |
| Amortisation Expense Intangible Assets | 7 500 | 7 500 | ||||||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | ||||
| Amounts Owed To Directors | 37 989 | 36 109 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
| Balances Amounts Owed To Related Parties | 37 988 | 36 109 | ||||||
| Corporation Tax Payable | 1 511 | |||||||
| Corporation Tax Recoverable | 195 | |||||||
| Creditors | 45 072 | 41 875 | 44 912 | 47 003 | 48 406 | 53 766 | 54 370 | 55 928 |
| Depreciation Expense Property Plant Equipment | 146 | 124 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | 15 | |
| Fixed Assets | 30 830 | 23 206 | 15 601 | 8 011 | 434 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 7 500 | 7 500 | 7 500 | 7 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 124 | 105 | 90 | 77 | 65 | 55 | 47 | |
| Intangible Assets | 30 000 | 22 500 | 15 000 | 7 500 | ||||
| Intangible Assets Gross Cost | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | |
| Net Current Assets Liabilities | -30 956 | -31 737 | -32 487 | -34 893 | -31 879 | -28 884 | -32 323 | -33 649 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 41 827 | 44 865 | 46 968 | 48 335 | 53 058 | 54 014 | 55 379 | |
| Other Taxation Social Security Payable | 52 | 49 | 47 | 35 | 71 | 708 | 105 | 410 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Payments To Related Parties | 2 600 | 2 600 | ||||||
| Prepayments Accrued Income | 681 | 859 | ||||||
| Property Plant Equipment Gross Cost | 4 145 | 4 145 | 4 145 | 4 145 | 4 145 | 4 145 | 4 145 | |
| Raw Materials | 1 150 | 1 341 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 166 | 134 | 55 | 70 | ||||
| Total Assets Less Current Liabilities | -126 | -8 531 | -16 886 | -26 882 | -31 445 | -28 515 | -32 009 | -33 382 |
| Trade Creditors Trade Payables | 251 | 139 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 2nd, October 2023 |
accounts | Free Download (8 pages) |
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