Founded in 2015, The Golden Chip, classified under reg no. 09643608 is an active company. Currently registered at 229 Whittington Road N22 8YW, London the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Argiros A., appointed on 17 June 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 229 Whittington Road |
Town | London |
Post code | N22 8YW |
Country of origin | United Kingdom |
Registration Number | 09643608 |
Date of Incorporation | Wed, 17th Jun 2015 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (45 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The register of PSCs that own or control the company includes 1 name. As we researched, there is Argiros A. This PSC has significiant influence or control over this company,.
Argiros A.
Notified on | 1 May 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 22 475 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 65 573 | ||||||
Cash Bank On Hand | 65 673 | 37 576 | 34 827 | 11 817 | 74 958 | 92 921 | 60 513 |
Current Assets | 66 223 | 38 714 | 35 928 | 13 475 | 78 849 | 98 510 | 66 315 |
Debtors | 513 | 511 | 1 008 | 3 141 | 4 769 | 4 852 | |
Other Debtors | 425 | 2 230 | 3 630 | 3 630 | |||
Property Plant Equipment | 7 423 | 8 156 | 12 025 | 16 375 | 22 319 | 21 467 | 19 288 |
Stocks Inventory | 550 | ||||||
Tangible Fixed Assets | 7 423 | ||||||
Total Inventories | 550 | 625 | 590 | 650 | 750 | 820 | 950 |
Net Assets Liabilities | -15 917 | -7 792 | 13 838 | -16 650 | |||
Reserves/Capital | |||||||
Profit Loss Account Reserve | 22 475 | ||||||
Shareholder Funds | 22 475 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 855 | 3 894 | 6 900 | 10 994 | 16 574 | 21 941 | 26 762 |
Average Number Employees During Period | 8 | 8 | 8 | 8 | 8 | 8 | |
Creditors | 51 071 | 48 680 | 45 590 | 45 767 | 50 000 | 50 000 | 36 178 |
Creditors Due Within One Year | 51 071 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 039 | 3 006 | 4 094 | 5 580 | 5 367 | 4 821 | |
Net Current Assets Liabilities | 15 052 | -9 966 | -9 662 | -32 292 | 19 889 | 42 371 | 240 |
Other Creditors | 870 | 1 689 | 1 466 | 774 | 10 018 | 10 064 | 12 898 |
Other Taxation Social Security Payable | 50 201 | 46 991 | 44 124 | 44 993 | 46 061 | 45 329 | 52 958 |
Property Plant Equipment Gross Cost | 9 278 | 12 050 | 18 925 | 27 369 | 38 893 | 43 408 | 46 050 |
Tangible Fixed Assets Additions | 9 278 | ||||||
Tangible Fixed Assets Cost Or Valuation | 9 278 | ||||||
Tangible Fixed Assets Depreciation | 1 855 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 855 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 772 | 6 875 | 8 444 | 11 524 | 4 515 | 2 642 | |
Total Assets Less Current Liabilities | 22 575 | -1 810 | 2 363 | -15 917 | 42 208 | 63 838 | 19 528 |
Trade Debtors Trade Receivables | 513 | 511 | 583 | 911 | 1 139 | 1 222 | |
Bank Borrowings Overdrafts | 50 000 | 50 000 | 36 178 | ||||
Trade Creditors Trade Payables | 2 881 | 746 | 219 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2022 filed on: 23rd, May 2023 |
accounts | Free Download (9 pages) |
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