Chicken & Kebab Ltd in Swansea, SA6 8BA

Description

Data updated on: 01-11-2023

2010 is the date that marks the launching of Chicken & Kebab Ltd, the firm registered at 80 Woodfield Street, Morriston in Swansea. That would make 14 years Chicken & Kebab has been on the market, as the company was founded on January 12, 2010. Its registration number is 07123271 and its area code is SA6 8BA. This company's principal business activity number is 56103 which stands for Take-away food shops and mobile food stands. Chicken & Kebab Limited filed its latest accounts for the financial year up to 2022/04/30. The firm's most recent annual confirmation statement was released on 2023/01/12.

Concerning the following company, a variety of director's responsibilities have so far been fulfilled by Trudy D. who was arranged to perform management duties in 2010 in April. For almost one year Trudi D., had performed assigned duties for this specific company until the resignation on September 1, 2010. Furthermore another director, namely Mansour M. gave up the position on April 23, 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 601	-16 818	-8 845	-8 531	-230	-2 602

Balance Sheet
Cash Bank On Hand						440	2 947	2 102	1 023	732	750
Current Assets	4 175	2 007	1 949	2 245	2 525	3 917	8 470	7 865	10 439	26 140	16 922	1 490
Debtors	2 450	0		19	19	2 315	4 470	4 741	8 540	24 585	15 822	1 490
Net Assets Liabilities						-2 602	1 732	1 667	2 888	11 796	11 090	-5 013
Other Debtors						2 315	4 470	4 741	8 540	24 585	15 822	1 490
Property Plant Equipment						7 418	8 168	7 187	6 331	5 838	5 142
Total Inventories						1 162	1 053	1 022	876	823	350
Cash Bank In Hand	237	277	290	968	1 409	440
Net Assets Liabilities Including Pension Asset Liability	-11 601	-16 818	-8 845	-8 531	-230	-2 602
Stocks Inventory	1 488	1 730	1 659	1 258	1 097	1 162
Tangible Fixed Assets	4 723	4 388	4 083	3 799	7 209	7 418

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-11 603	-16 820	-8 847	-8 533	-232	-2 604
Shareholder Funds	-11 601	-16 818	-8 845	-8 531	-230	-2 602

Other Financial Data
Accrued Liabilities						3 746	3 582	3 485	3 884	4 373	4 248	1 800
Accumulated Depreciation Impairment Property Plant Equipment						3 173	4 303	5 284	6 140	6 933	7 629
Additions Other Than Through Business Combinations Property Plant Equipment							1 880			300		2 839
Average Number Employees During Period						4	2	2	2	2	2	2
Creditors						12 999	13 789	12 484	13 115	19 482	10 379	6 503
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-8 668
Disposals Property Plant Equipment												-15 610
Increase From Depreciation Charge For Year Property Plant Equipment							1 130	981	856	793	696	1 039
Net Current Assets Liabilities	-16 055	-21 045	-12 742	-11 563	-6 571	-9 082	-5 319	-4 618	-2 676	6 658	6 543	-5 013
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors						1 204	1 028	167	455	1 738		196
Other Inventories						1 162	1 053	1 022	876	823	350
Par Value Share			1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						10 591	12 471	12 471	12 471	12 771	12 771
Provisions For Liabilities Balance Sheet Subtotal						938	1 117	902	767	700	595
Taxation Social Security Payable						3 651	4 089	4 767	4 217	8 253	2 180
Total Assets Less Current Liabilities	-11 332	-16 657	-8 659	-7 764	638	-1 664	2 849	2 569	3 655	12 496	11 685	-5 013
Total Borrowings						4 398	4 837	3 811	4 559	6 856	3 951	4 507
Trade Creditors Trade Payables							253	253
Director Remuneration											8 000	10 000
Creditors Due Within One Year		23 052	14 691	13 808	9 096	12 999
Number Shares Allotted			2	2	2	2
Provisions For Liabilities Charges	269	161	186	767	868	938
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Cost Or Valuation	5 092	5 092
Tangible Fixed Assets Depreciation	369	704	1 011
Tangible Fixed Assets Depreciation Charged In Period			307
Creditors Due Within One Year Total Current Liabilities	20 230	23 052
Fixed Assets	4 723	4 388	4 083	3 799	7 209	7 418
Tangible Fixed Assets Depreciation Charge For Period		335
Value Shares Allotted			2	2	2	2