Founded in 2008, Shambles Kitchen, classified under reg no. 06524666 is an active company. Currently registered at 28 Shambles YO1 7LX, York the company has been in the business for sixteen years. Its financial year was closed on June 29 and its latest financial statement was filed on 2022/06/29. Since 2013/10/21 Shambles Kitchen Limited is no longer carrying the name Xing Health (franchise).
The firm has one director. Simon L., appointed on 5 March 2008. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Philip B. and who left the the firm on 29 April 2016. In addition, there is one former secretary - Philip B. who worked with the the firm until 29 April 2016.
| Office Address | 28 Shambles |
| Office Address2 | Shambles |
| Town | York |
| Post code | YO1 7LX |
| Country of origin | United Kingdom |
| Registration Number | 06524666 |
| Date of Incorporation | Wed, 5th Mar 2008 |
| Industry | Other retail sale of food in specialised stores |
| End of financial Year | 29th June |
| Company age | 16 years old |
| Account next due date | Fri, 29th Mar 2024 (34 days after) |
| Account last made up date | Wed, 29th Jun 2022 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 05 March 2008
The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Simon L. The abovementioned PSC and has 75,01-100% shares.
Simon L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Xing Health (franchise) | October 21, 2013 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2018-06-29 | 2019-06-29 | 2022-06-29 | 2023-06-29 |
| Net Worth | 21 494 | 21 873 | 404 | ||||
| Balance Sheet | |||||||
| Current Assets | 39 494 | 11 872 | 8 241 | 21 044 | 56 768 | 200 772 | 262 057 |
| Net Assets Liabilities | 6 009 | 47 635 | 123 814 | 182 124 | |||
| Cash Bank In Hand | 31 875 | 5 889 | 594 | ||||
| Debtors | 5 319 | 3 710 | 5 374 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 21 494 | 21 873 | 404 | ||||
| Stocks Inventory | 2 300 | 2 273 | 2 273 | ||||
| Tangible Fixed Assets | 26 585 | 26 184 | 25 714 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 21 492 | 21 871 | 402 | ||||
| Shareholder Funds | 21 494 | 21 873 | 404 | ||||
| Other | |||||||
| Average Number Employees During Period | 14 | 16 | |||||
| Creditors | 50 696 | 27 856 | 59 855 | 69 515 | |||
| Fixed Assets | 23 643 | 18 723 | 12 249 | 9 187 | |||
| Net Current Assets Liabilities | -3 892 | -2 738 | -25 310 | 29 652 | 28 912 | 140 917 | 192 542 |
| Total Assets Less Current Liabilities | 22 693 | 23 446 | 404 | 6 009 | 47 635 | 153 166 | 201 729 |
| Creditors Due After One Year | 1 199 | 1 573 | |||||
| Creditors Due Within One Year | 43 386 | 14 610 | 33 551 | ||||
| Number Shares Allotted | 2 | 2 | |||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||
| Tangible Fixed Assets Additions | 2 671 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 54 471 | 57 142 | 59 688 | ||||
| Tangible Fixed Assets Depreciation | 27 886 | 30 958 | 33 974 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 072 | ||||||
| Amounts Owed To Other Participating Interests After One Year | 777 | ||||||
| Bank Borrowings | 796 | ||||||
| Value Shares Allotted | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/22 filed on: 14th, March 2024 |
confirmation statement | Free Download (3 pages) |
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