Founded in 2016, The Village Chippy (shrewsbury), classified under reg no. 10384120 is an active company. Currently registered at 62 Bartholomew Street RG14 7BE, Newbury the company has been in the business for eight years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Gurmail S., appointed on 19 September 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 62 Bartholomew Street |
| Town | Newbury |
| Post code | RG14 7BE |
| Country of origin | United Kingdom |
| Registration Number | 10384120 |
| Date of Incorporation | Mon, 19th Sep 2016 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 19 September 2016
The register of PSCs that own or control the company consists of 2 names. As we established, there is Gurmail S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Kulbir K. This PSC owns 25-50% shares and has 25-50% voting rights.
Gurmail S.
| Notified on | 19 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kulbir K.
| Notified on | 19 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | -28 535 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 126 | 3 282 | 320 | 759 | 7 958 | 628 | 391 |
| Current Assets | 126 | 3 282 | 759 | 8 083 | 873 | 886 | |
| Debtors | 600 | ||||||
| Net Assets Liabilities | -28 535 | -43 628 | -60 881 | -82 595 | -90 813 | -111 985 | -147 066 |
| Property Plant Equipment | 35 704 | 26 704 | 17 704 | 8 704 | |||
| Total Inventories | 125 | 245 | 495 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -28 535 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -28 535 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | 2 024 | |||
| Accrued Liabilities | 900 | 900 | 930 | 930 | 1 860 | 930 | 960 |
| Accumulated Amortisation Impairment Intangible Assets | 775 | 1 525 | 2 275 | 3 025 | 3 775 | 4 525 | 5 275 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 296 | 18 296 | 27 296 | 36 296 | 45 000 | 45 000 | 45 000 |
| Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 15 000 | 13 320 | 10 500 | ||||
| Creditors | 79 190 | 87 089 | 91 630 | 104 033 | 95 121 | 110 013 | 147 177 |
| Fixed Assets | 49 930 | 40 179 | 30 429 | 20 679 | 11 225 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 750 | 750 | 750 | 750 | 750 | 750 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 000 | 9 000 | 9 000 | 8 704 | |||
| Intangible Assets | 14 225 | 13 475 | 12 725 | 11 975 | 11 225 | 10 475 | 9 725 |
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 |
| Loans From Directors | 77 355 | 86 629 | 90 588 | 103 102 | 93 952 | 108 486 | 145 239 |
| Net Current Assets Liabilities | -77 565 | -83 807 | -91 310 | -103 274 | -87 038 | -109 140 | -146 291 |
| Other Creditors | -30 | -29 | -29 | ||||
| Prepayments Accrued Income | 600 | ||||||
| Property Plant Equipment Gross Cost | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 |
| Taxation Social Security Payable | 245 | 1 | 1 | 1 | |||
| Total Assets Less Current Liabilities | -27 635 | -82 595 | -75 813 | -98 665 | -136 566 | ||
| Trade Creditors Trade Payables | 690 | -440 | 112 | 1 | -662 | 625 | 1 006 |
| Accruals Deferred Income | 900 | ||||||
| Creditors Due Within One Year | 78 291 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 600 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 18, 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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