Green Chilli Takeaway Ltd
5 Dendys Hemingford Grey PE28 9EU Huntingdon
Number: 07469636
Incorporation date: 2010-12-14
Dissolution date: 2018-12-18
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
The company was based in Huntingdon with reg. no. 07469636. It was set up in the year 2010. The main office of this firm was located at 5 Dendys Hemingford Grey. The post code for this location is PE28 9EU. The enterprise was officially closed on 2018/12/18, meaning it had been active for 8 years.
This company had an individual director: Mohammed K. who was presiding over it for 8 years.
Mohammed K. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -988 | -819 | -3 121 | -6 281 | -4 280 | -1 802 | |
| Balance Sheet | |||||||
| Current Assets | 2 542 | 3 474 | 2 558 | 3 293 | 7 355 | 5 769 | 5 357 |
| Net Assets Liabilities | 1 802 | 726 | |||||
| Cash Bank In Hand | 2 017 | 3 099 | 2 133 | 1 293 | 5 230 | ||
| Debtors | 1 650 | 1 650 | |||||
| Intangible Fixed Assets | 7 081 | 7 081 | 7 081 | 7 081 | 7 081 | ||
| Net Assets Liabilities Including Pension Asset Liability | -988 | -819 | -3 121 | -6 281 | -4 280 | -1 802 | |
| Stocks Inventory | 525 | 375 | 425 | 350 | 475 | ||
| Tangible Fixed Assets | 2 880 | 2 304 | 1 824 | 1 459 | 1 858 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | -1 088 | -919 | -3 221 | -6 381 | -4 380 | ||
| Shareholder Funds | -988 | -819 | -3 121 | -6 281 | -4 280 | -1 802 | |
| Other Financial Data | |||||||
| Creditors | 16 138 | 14 353 | |||||
| Fixed Assets | 9 961 | 9 385 | 8 905 | 8 540 | 8 939 | 8 567 | 8 270 |
| Net Current Assets Liabilities | -10 949 | -10 204 | -12 026 | -14 821 | -13 219 | -10 369 | 8 996 |
| Total Assets Less Current Liabilities | -988 | -819 | -3 121 | -6 281 | 9 095 | -1 802 | 726 |
| Creditors Due After One Year | 12 893 | 13 375 | |||||
| Creditors Due Within One Year | 13 491 | 13 678 | 14 584 | 18 114 | 20 574 | 16 138 | |
| Intangible Fixed Assets Cost Or Valuation | 7 081 | 7 081 | 7 081 | 7 081 | 7 081 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 875 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 600 | 3 600 | 3 600 | 3 600 | 4 475 | ||
| Tangible Fixed Assets Depreciation | 720 | 1 296 | 1 776 | 2 141 | 2 617 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 576 | 480 | 365 | 476 | |||
Role: Director
Appointed: 14 December 2010
Latest update: 16 December 2023
| Account next due date | 30 September 2019 |
| Account last made up date | 31 December 2017 |
| Confirmation statement next due date | 28 December 2018 |
| Confirmation statement last made up date | 14 December 2017 |
| Annual Accounts 02 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 02 September 2013 |
| Annual Accounts 25 August 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 25 August 2014 |
| Annual Accounts 10 August 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 10 August 2015 |
| Annual Accounts 26 August 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 26 August 2016 |
| Annual Accounts 21 August 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 21 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
(1 page)