Chicken Hut Roundhay Limited
Park House Wilmington Street LS7 2BP Leeds
Number: 09524498
Incorporation date: 2015-04-02
Dissolution date: 2020-10-20
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Located at Park House, Leeds LS7 2BP Chicken Hut Roundhay Ltd was classified as a Private Limited Company and issued a 09524498 Companies House Reg No. This firm appeared on April 2, 2015. Chicken Hut Roundhay Ltd had existed in this business for at least 5 years.
This company was supervised by one director: Rebwar K. who was caring of it for 5 years.
Rebwar K. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Currency | |||
| Net Worth | 1 036 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 669 | 988 | 2 221 |
| Current Assets | 669 | 1 419 | 2 863 |
| Net Assets Liabilities | 1 036 | 386 | -3 681 |
| Property Plant Equipment | 3 376 | 2 701 | 2 161 |
| Total Inventories | 431 | 642 | |
| Cash Bank In Hand | 669 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 036 | ||
| Tangible Fixed Assets | 3 376 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 1 | ||
| Profit Loss Account Reserve | 1 035 | ||
| Shareholder Funds | 1 036 | ||
| Other Financial Data | |||
| Accrued Liabilities Deferred Income | 500 | 500 | 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 519 | 2 059 | |
| Corporation Tax Payable | 415 | 504 | |
| Creditors | 3 009 | 3 734 | 8 705 |
| Dividends Paid On Shares | 4 000 | 2 000 | |
| Fixed Assets | 3 376 | 2 701 | 2 161 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 675 | 540 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 675 | 540 | |
| Net Current Assets Liabilities | -2 340 | -2 315 | -5 842 |
| Other Creditors | 2 019 | 2 273 | 6 231 |
| Other Taxation Social Security Payable | 75 | 457 | 1 974 |
| Property Plant Equipment Gross Cost | 4 220 | 4 220 | |
| Raw Materials Consumables | 431 | 642 | |
| Total Assets Less Current Liabilities | 1 036 | 386 | -3 681 |
| Creditors Due Within One Year | 3 009 | ||
| Number Shares Allotted | 1 | ||
| Number Shares Allotted Increase Decrease During Period | 1 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | ||
| Tangible Fixed Assets Additions | 4 220 | ||
| Tangible Fixed Assets Cost Or Valuation | 4 220 | ||
| Tangible Fixed Assets Depreciation | 844 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 844 | ||
| Value Shares Allotted Increase Decrease During Period | 1 | ||
Role: Director
Appointed: 02 April 2015
Latest update: 25 November 2023
| Account next due date | 31 January 2020 |
| Account last made up date | 30 April 2018 |
| Confirmation statement next due date | 16 April 2019 |
| Confirmation statement last made up date | 02 April 2018 |
| Annual Accounts 30 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 30 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
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