Founded in 2015, New Chillies Aberfeldy, classified under reg no. 09856537 is an active company. Currently registered at 407 Cranbrook Road IG1 4UL, Ilford the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Maruf R., appointed on 4 November 2015. There are currently no secretaries appointed. As of 2 May 2024, there was 1 ex secretary - Sabrina A.. There were no ex directors.
| Office Address | 407 Cranbrook Road |
| Town | Ilford |
| Post code | IG1 4UL |
| Country of origin | United Kingdom |
| Registration Number | 09856537 |
| Date of Incorporation | Wed, 4th Nov 2015 |
| Industry | Licensed restaurants |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (121 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 04 November 2015
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Maruf R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Maruf R.
| Notified on | 10 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 726 | 11 521 | 17 415 | 25 782 | ||
| Current Assets | 12 226 | 17 021 | 22 366 | 25 782 | 75 965 | 74 587 |
| Debtors | 85 | -49 | ||||
| Net Assets Liabilities | 9 761 | 11 228 | 17 777 | 17 165 | 17 309 | |
| Property Plant Equipment | 2 365 | 1 939 | 1 589 | 1 303 | ||
| Total Inventories | 1 500 | 5 500 | 5 000 | |||
| Other | ||||||
| Version Production Software | 2 020 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 519 | 945 | 1 295 | 1 581 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 884 | |||||
| Administrative Expenses | 65 844 | 93 917 | ||||
| Average Number Employees During Period | 8 | 8 | 9 | 9 | ||
| Comprehensive Income Expense | 6 618 | 8 142 | ||||
| Creditors | 7 972 | 9 198 | 12 727 | 9 308 | 9 708 | 10 155 |
| Depreciation Expense Property Plant Equipment | 519 | 426 | ||||
| Depreciation Rate Used For Property Plant Equipment | 18 | 18 | ||||
| Distribution Costs | 100 | |||||
| Dividends Paid | 5 000 | |||||
| Finished Goods Goods For Resale | 5 500 | 5 000 | ||||
| Gross Profit Loss | 74 217 | 103 981 | ||||
| Income Expense Recognised Directly In Equity | 1 | -5 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 519 | 426 | 349 | 286 | ||
| Issue Equity Instruments | 1 | |||||
| Net Current Assets Liabilities | 4 254 | 7 823 | 9 639 | 16 474 | 66 257 | 64 432 |
| Number Shares Issued Fully Paid | 1 | |||||
| Operating Profit Loss | 8 273 | 10 064 | ||||
| Other Interest Receivable Similar Income Finance Income | 29 | |||||
| Par Value Share | 1 | |||||
| Profit Loss | 6 618 | 8 142 | ||||
| Profit Loss On Ordinary Activities Before Tax | 8 273 | 10 093 | ||||
| Property Plant Equipment Gross Cost | 2 884 | 2 884 | 2 884 | 2 884 | ||
| Taxation Social Security Payable | 9 198 | 8 783 | 9 308 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 655 | 1 951 | ||||
| Total Assets Less Current Liabilities | 6 619 | 9 761 | 67 165 | 65 309 | ||
| Trade Creditors Trade Payables | 3 944 | |||||
| Trade Debtors Trade Receivables | -49 | |||||
| Turnover Revenue | 133 623 | 183 997 | ||||
| Fixed Assets | 908 | 877 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 3rd November 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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