The Village Chinese Takeaway started in year 2008 as Private Limited Company with registration number 06538720. The The Village Chinese Takeaway company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Newcastle Upon Tyne at Sutherland House. Postal code: NE1 5XE. Since 2008-03-27 The Village Chinese Takeaway Limited is no longer carrying the name Zxxt.
There is a single director in the company at the moment - Jimmy H., appointed on 20 March 2008. In addition, a secretary was appointed - Jimmy H., appointed on 6 April 2008. As of 16 June 2024, there was 1 ex secretary - Tracey H.. There were no ex directors.
Office Address | Sutherland House |
Office Address2 | 5-7 The Friars |
Town | Newcastle Upon Tyne |
Post code | NE1 5XE |
Country of origin | United Kingdom |
Registration Number | 06538720 |
Date of Incorporation | Wed, 19th Mar 2008 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Jimmy H. This PSC has 25-50% voting rights and has 75,01-100% shares.
Jimmy H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 75,01-100% shares |
Zxxt | March 27, 2008 |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2018-04-01 | 2019-03-31 | 2019-04-01 | 2020-03-31 | 2020-04-01 | 2021-03-31 | 2021-04-01 | 2022-03-31 | 2022-04-01 | 2023-09-30 |
Balance Sheet | |||||||||||
Cash Bank On Hand | 23 950 | 32 601 | 27 221 | 49 119 | 75 564 | 97 457 | |||||
Current Assets | 25 474 | 34 128 | 28 551 | 50 698 | 77 590 | 97 457 | |||||
Debtors | 524 | 527 | 530 | 532 | 671 | ||||||
Net Assets Liabilities | 1 787 | 1 861 | 887 | 8 674 | 17 162 | 16 089 | |||||
Property Plant Equipment | 1 374 | 1 374 | 1 086 | 1 086 | 842 | 842 | 632 | 632 | 450 | 450 | |
Total Inventories | 1 000 | 1 000 | 800 | 1 047 | 1 355 | ||||||
Other | |||||||||||
Accumulated Amortisation Not Including Impairment Intangible Assets | 29 999 | 29 999 | 29 999 | 29 999 | 29 999 | 29 999 | 29 999 | 29 999 | 29 999 | ||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 3 816 | 4 104 | 4 104 | 4 348 | 4 348 | 4 558 | 4 558 | 4 740 | 4 740 | ||
Average Number Employees During Period | 4 | 5 | 5 | 6 | |||||||
Creditors | 24 807 | 33 140 | 28 326 | 42 552 | 60 795 | 81 368 | |||||
Fixed Assets | 1 375 | 1 087 | 843 | 633 | 451 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 288 | 244 | 210 | 182 | |||||||
Intangible Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
Net Current Assets Liabilities | 667 | 988 | 225 | 8 146 | 16 795 | 16 089 | |||||
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 29 999 | ||||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 740 | ||||||||||
Other Disposals Intangible Assets | 30 000 | ||||||||||
Other Disposals Property Plant Equipment | 5 190 | ||||||||||
Property Plant Equipment Gross Cost | 5 190 | 5 190 | 5 190 | 5 190 | 5 190 | 5 190 | 5 190 | 5 190 | 5 190 | ||
Provisions For Liabilities Balance Sheet Subtotal | 255 | 214 | 181 | 105 | 84 | ||||||
Total Assets Less Current Liabilities | 2 042 | 2 075 | 1 068 | 8 779 | 17 246 | 16 089 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-03-19 filed on: 20th, March 2024 |
confirmation statement | Free Download (3 pages) |
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