Founded in 2007, Sicilian Chef, classified under reg no. 06328344 is an active company. Currently registered at 104 High Street BR4 0NF, West Wickham the company has been in the business for 17 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Vincenzo O., appointed on 30 July 2007. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex secretary - Brian D.. There were no ex directors.
Office Address | 104 High Street |
Town | West Wickham |
Post code | BR4 0NF |
Country of origin | United Kingdom |
Registration Number | 06328344 |
Date of Incorporation | Mon, 30th Jul 2007 |
Industry | Licensed restaurants |
Industry | Event catering activities |
End of financial Year | 31st July |
Company age | 17 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Vincenzo O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vincenzo O.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2010-07-31 | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 29 911 | 29 826 | 10 291 | ||||||||||
Balance Sheet | |||||||||||||
Current Assets | 106 816 | 173 422 | 150 676 | 28 083 | 22 311 | 18 945 | 48 301 | 123 462 | 120 447 | 53 426 | 44 781 | 18 306 | 12 605 |
Net Assets Liabilities | 774 | 21 915 | 22 637 | 5 084 | 2 495 | -2 912 | -1 317 | ||||||
Cash Bank In Hand | 11 135 | 1 776 | 11 428 | 21 324 | 11 784 | 12 065 | 20 108 | ||||||
Debtors | 95 681 | 171 646 | 139 248 | 6 759 | 10 527 | 6 880 | 28 193 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 29 911 | 29 826 | 10 291 | 4 991 | 395 | 335 | 774 | ||||||
Tangible Fixed Assets | 764 | 573 | 636 | 477 | 2 010 | 1 507 | 1 130 | ||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 29 910 | 29 825 | 10 290 | 4 990 | 394 | 334 | 773 | ||||||
Shareholder Funds | 29 911 | 29 826 | 10 291 | ||||||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 5 148 | 4 584 | 1 066 | 963 | 1 449 | 964 | ||||||
Creditors | 47 457 | 138 299 | 128 148 | 72 076 | 41 944 | 13 183 | 8 030 | ||||||
Fixed Assets | 764 | 573 | 636 | 1 130 | 40 233 | 32 961 | 26 950 | 621 | 837 | 627 | |||
Net Current Assets Liabilities | 29 147 | 29 253 | 9 655 | 4 514 | -1 615 | -1 172 | -356 | -13 170 | -5 740 | -20 800 | 2 837 | 5 123 | 4 575 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 667 | 1 961 | |||||||||||
Total Assets Less Current Liabilities | 29 911 | 29 826 | 10 291 | 1 974 | 27 063 | 27 221 | 6 150 | 3 458 | 5 960 | 5 202 | |||
Creditors Due Within One Year Total Current Liabilities | 77 669 | 121 678 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 357 | 1 357 | 1 631 | 1 631 | 3 834 | 3 834 | 3 834 | ||||||
Tangible Fixed Assets Depreciation | 593 | 784 | 995 | 1 154 | 1 824 | 2 327 | 2 704 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 191 | ||||||||||||
Capital Employed | 10 291 | 4 991 | 395 | 335 | 774 | ||||||||
Creditors Due Within One Year | 144 169 | 141 021 | 23 569 | 23 926 | 20 117 | 48 657 | |||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 274 | 2 203 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 211 | 159 | 670 | 503 | 377 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2022/07/31 filed on: 26th, April 2023 |
accounts | Free Download (2 pages) |
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