Chilliflake Sk Ltd in Leicester, LE4 6NT

Description

Data updated on: 01-11-2023

The company is known under the name of Chilliflake Sk Ltd. It was started ten years ago and was registered with 09181716 as its registration number. This registered office of the firm is situated in Leicester. You may find them at 2 Leire Street, Leire Street. This company's principal business activity number is 56103 - Take-away food shops and mobile food stands. The company's most recent accounts describe the period up to Wednesday 31st August 2022 and the latest annual confirmation statement was released on Saturday 19th August 2023.

There seems to be a solitary director at the moment supervising the company, specifically Swadesh K. who's been doing the director's responsibilities since 2014-08-19.

Swadesh R. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-01	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	100	-633	-777

Balance Sheet
Cash Bank On Hand							53 844	43 857	14 721
Current Assets	100	2 364	3 161	4 635	11 626	14 145	54 344	44 357	15 221
Net Assets Liabilities			777	147	2 633	4 037	5 906	11 416	12 202
Property Plant Equipment							2 264	1 362	1 158
Total Inventories							500	500	500
Net Assets Liabilities Including Pension Asset Liability	100	-633	-777

Capital & Reserves
Shareholder Funds	100	-633	-777

Other Financial Data
Version Production Software							2 021	2 022	2 024
Accrued Liabilities									1 474
Accumulated Depreciation Impairment Property Plant Equipment						2 745	2 745	3 647	3 851
Average Number Employees During Period					1	1		2	1
Bank Borrowings							24 500
Bank Borrowings Overdrafts								24 500
Creditors			3 938	3 586	7 351	12 232	26 202	34 303	4 177
Increase From Depreciation Charge For Year Property Plant Equipment								902	204
Loans From Directors							1 437	10 513	321
Net Current Assets Liabilities	100	-633	-777	1 049	4 275	1 913	28 142	10 054	11 044
Other Creditors							18 234	-3 425
Property Plant Equipment Gross Cost						5 009	5 009	5 009	5 009
Taxation Social Security Payable							233	-529	388
Total Assets Less Current Liabilities	100	-633	4 232	5 156	7 642	4 674	30 406
Trade Creditors Trade Payables							6 298	3 244	1 994
Fixed Assets		5 009	5 009	4 107	3 367	2 761
Creditors Due After One Year		5 009	5 009
Creditors Due Within One Year		2 997	3 938
Non-instalment Debts Due After5 Years		5 009	5 009
Secured Debts		2 997	3 938

Company staff

Swadesh K.

Role: Director

Appointed: 19 August 2014

Latest update: 29 December 2023

People with significant control

Swadesh R.

Notified on 19 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-09-02
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	14 November 2016
Annual Accounts 20 January 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	20 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2021

Chilliflake Sk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Swadesh K.

People with significant control

Swadesh R.

Accounts Documents

Company filings

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