Chalk Farm Grill Limited in London, NW5 4EB

Description

Data updated on: 01-11-2023

This particular Chalk Farm Grill Limited firm has been in this business for at least 11 years, having launched in 2013. Registered with number 08491319, Chalk Farm Grill was set up as a Private Limited Company located in 84 Queens Crescent, London NW5 4EB. This business's principal business activity number is 56102 : Unlicensed restaurants and cafes. The latest accounts were submitted for the period up to April 30, 2022 and the latest annual confirmation statement was submitted on June 12, 2023.

Currently, there is a solitary director in the company: Aziz H. (since Mon, 16th Mar 2015). Since March 2014 Aziz H., had been responsible for a variety of tasks within this specific company up to the moment of the resignation in 2014. In addition a different director, specifically Abdul K. gave up the position on Mon, 16th Mar 2015.

Aziz H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	-1 337	-627	369

Balance Sheet
Cash Bank On Hand			1 263	1 983	3 576	7 292	16 386	13 226	5 909
Current Assets	1 030	2 094	2 741	3 636	5 254	8 970	18 064	14 904	16 155
Debtors		1 598	1 986	723	723	723	723	723	9 291
Net Assets Liabilities			369	614	1 037	5 169	8 543	20 600	32 777
Other Debtors			723	723	723	723	723	723	5 866
Property Plant Equipment			50						1 930
Total Inventories			755	930	955	955	955	955	955
Cash Bank In Hand	660	1 599
Stocks Inventory	370	495	755
Tangible Fixed Assets	350	200	50
Net Assets Liabilities Including Pension Asset Liability	-1 337	-627	369

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 437	-727	269
Shareholder Funds	-1 337	-627	369

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			450	500	500	500	500	500	867
Additions Other Than Through Business Combinations Property Plant Equipment									2 297
Average Number Employees During Period						4	4	4	4
Corporation Tax Payable				700	1 895	1 645	2 989	3 743
Creditors			2 422	3 022	4 217	3 801	9 521	4 346	-4 650
Fixed Assets	350	200	50					10 042	11 972
Increase From Depreciation Charge For Year Property Plant Equipment				50					367
Intangible Assets								10 042	10 042
Intangible Assets Gross Cost								10 042	10 042
Net Current Assets Liabilities	-1 687	-827	319	614	1 037	5 169	8 543	10 558	20 805
Other Creditors			2 422	2 322	2 322	2 156	6 527	603	-4 670
Property Plant Equipment Gross Cost			500	500	500	500	500	500	2 797
Total Additions Including From Business Combinations Intangible Assets								10 042
Trade Creditors Trade Payables							5		20
Trade Debtors Trade Receivables									3 425
Creditors Due Within One Year	2 717	2 920	2 422
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	500
Tangible Fixed Assets Cost Or Valuation	500	500	500
Tangible Fixed Assets Depreciation	150	300	450
Tangible Fixed Assets Depreciation Charged In Period	150	150	150
Total Assets Less Current Liabilities	-1 337	-627	369

Company staff

Aziz H.

Role: Director

Appointed: 16 March 2015

Latest update: 25 March 2024

People with significant control

Aziz H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	16 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15 January 2015
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	16 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	24 December 2015
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	16 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	16 April 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	16 April 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	16 April 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	16 April 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	16 April 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Chalk Farm Grill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aziz H.

Aziz H.

Abdul K.

People with significant control

Aziz H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Chalk Farm Grill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aziz H.

Aziz H.

Abdul K.

People with significant control

Aziz H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014