Charcoal Grill Margate Limited
73 Canterbury Road CT9 5AS Margate
Number: 08946318
Incorporation date: 2014-03-19
Dissolution date: 2021-08-24
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Charcoal Grill Margate came into being in 2014 as a company enlisted under no 08946318, located at CT9 5AS Margate at 73 Canterbury Road. The company's last known status was dissolved. Charcoal Grill Margate had been operating offering its services for seven years.
This specific limited company had one director: Mehmet D. who was administering it for seven years.
Mehmet D. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 692 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 396 | 1 005 | 1 445 | 3 328 | |
| Current Assets | 3 718 | 3 885 | 4 229 | 3 945 | 11 148 |
| Debtors | 724 | 3 000 | |||
| Net Assets Liabilities | -1 387 | -151 | 2 323 | 2 902 | |
| Other Debtors | 724 | 3 000 | |||
| Total Inventories | 3 489 | 2 500 | 2 500 | 4 820 | |
| Cash Bank In Hand | 229 | 396 | |||
| Net Assets Liabilities Including Pension Asset Liability | 692 | -1 387 | |||
| Stocks Inventory | 3 489 | 3 489 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 691 | -1 388 | |||
| Shareholder Funds | 692 | ||||
| Other Financial Data | |||||
| Corporation Tax Payable | 1 020 | 309 | 580 | ||
| Creditors | 5 272 | 4 380 | 1 622 | 8 246 | |
| Finance Lease Liabilities Present Value Total | 6 420 | ||||
| Net Current Assets Liabilities | 692 | -1 387 | -151 | 2 323 | 2 902 |
| Other Creditors | 1 200 | ||||
| Other Taxation Social Security Payable | 4 252 | 4 071 | 1 042 | ||
| Redeemable Preference Shares Liability | 580 | 626 | |||
| Taxation Social Security Payable | 1 042 | ||||
| Capital Employed | 692 | -1 387 | |||
| Creditors Due Within One Year | 3 026 | 5 272 | |||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Total Assets Less Current Liabilities | 692 | ||||
Role: Director
Appointed: 19 March 2014
Latest update: 9 January 2023
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 30 April 2021 |
| Confirmation statement last made up date | 19 March 2020 |
| Annual Accounts 22 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 22 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts 16 November 2015 | |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 16 November 2015 |
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