Chair And Chai Limited in Walton On Thames, KT12 1AF

Description

Data updated on: 01-11-2023

The firm referred to as Chair And Chai was established on Tue, 30th Mar 2010 as a Private Limited Company. The enterprise's head office could be reached at Walton On Thames on 27 Bridge Street. Assuming you want to get in touch with the firm by post, its area code is KT12 1AF. The office registration number for Chair And Chai Limited is 07208414. The enterprise's SIC and NACE codes are 56101 which stands for Licensed restaurants. Chair And Chai Ltd reported its account information for the period that ended on March 31, 2023. The business most recent confirmation statement was filed on March 9, 2023.

Concerning this specific firm, the full extent of director's duties have so far been performed by Krystyna B. who was appointed on Tue, 30th Mar 2010.

Krystyna B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57	2 526	1 928	361	508	643

Balance Sheet
Cash Bank In Hand	2 460	2 585	2 952	483	655	1 246
Cash Bank On Hand						1 246	3 517	1 063	1 096	617	22 792	30 398	21 188
Current Assets	3 515	3 320	3 607	1 009	1 077	1 811	3 992	1 473	1 576	1 067	23 032	30 718	21 458
Property Plant Equipment						6 019	993	10 349	6 900	6 780	6 704	1 390	4 800
Stocks Inventory	1 055	735	655	526	422	565
Tangible Fixed Assets	9 199	6 898	9 738	6 151	7 336	6 019
Total Inventories						565	475	410	480	450	240	320	270
Net Assets Liabilities										615	994	1 174	1 851
Net Assets Liabilities Including Pension Asset Liability	57	2 526

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	55	2 524	1 926	359	506	641
Shareholder Funds	57	2 526	1 928	361	508	643

Other Financial Data
Accrued Liabilities						1 187	1 187	1 187	1 187	1 187	1 427	1 427	1 427
Accumulated Depreciation Impairment Property Plant Equipment						21 826	24 275	3 451	6 900	10 320	15 996	21 310	1 200
Average Number Employees During Period							3	3	1	1	1	1	1
Corporation Tax Payable						2 488	1 233		2 422	1 919	1 279	2 286	1 353
Creditors						7 187	4 435	11 443	7 923	7 232	20 000	17 374	11 901
Creditors Due Within One Year		7 692	11 417	6 799	7 905	7 187
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 577	25 268					22 700
Disposals Property Plant Equipment							2 577	25 268					22 700
Increase From Depreciation Charge For Year Property Plant Equipment							5 026	4 444	3 449	3 420	5 676	5 314	2 590
Net Current Assets Liabilities	-9 142	-4 372	-7 810	-5 790	-6 828	-5 376	-443	-9 970	-6 347	-6 165	14 290	17 158	8 952
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						27 845	25 268	13 800	13 800	17 100	22 700	22 700	6 000
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			6 425		6 000	5 000
Tangible Fixed Assets Cost Or Valuation	10 420	10 420	16 845	16 845	22 845	27 845
Tangible Fixed Assets Depreciation	1 221	3 522	7 107	10 694	15 509	21 826
Tangible Fixed Assets Depreciation Charged In Period			3 585	3 587	4 815	6 317
Total Additions Including From Business Combinations Property Plant Equipment								13 800		3 300	5 600		6 000
Total Assets Less Current Liabilities	57	2 526	1 928	361	508	643	550	379	553	615	20 994	18 548	13 752
Trade Creditors Trade Payables						2 012	2 015	2 256	2 014	1 826	1 036	1 177	1 056
Other Remaining Borrowings											20 000	17 374	11 901
Creditors Due Within One Year Total Current Liabilities	12 657	7 692
Fixed Assets	9 199	6 898
Tangible Fixed Assets Depreciation Charge For Period		2 301

Company staff

Krystyna B.

Role: Director

Appointed: 30 March 2010

Latest update: 17 February 2024

People with significant control

Krystyna B.

Notified on 30 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 July 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 June 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 September 2013

Chair And Chai Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Krystyna B.

People with significant control

Krystyna B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Chair And Chai Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Krystyna B.

People with significant control

Krystyna B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2016

Accountant/Auditor,
2015

Accountant/Auditor,
2013