Chilli's Take Away Limited
C/o Cvr Globalinnovation Centre Medway Maidstone Road ME5 9FD Chatham
Number: 09472963
Incorporation date: 2015-03-05
Dissolution date: 2021-12-14
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Chilli's Take Away started conducting its business in the year 2015 as a Private Limited Company under the ID 09472963. This company's office was registered in Chatham at C/o Cvr Globalinnovation Centre Medway. The Chilli's Take Away Ltd firm had been in this business for at least six years.
Aslamur R. was this specific enterprise's managing director, assigned this position in 2015 in March.
Aslamur R. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | ||||
| Net Worth | 3 507 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 7 087 | |||
| Cash Bank On Hand | 13 172 | 1 979 | 4 018 | |
| Current Assets | 8 380 | 15 088 | 7 818 | 10 750 |
| Debtors | 1 916 | 5 339 | 5 982 | |
| Other Debtors | 1 916 | 5 339 | 5 982 | |
| Property Plant Equipment | 2 786 | 2 090 | 1 567 | |
| Tangible Fixed Assets | 3 715 | |||
| Total Inventories | 500 | 750 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 3 407 | |||
| Shareholder Funds | 3 507 | |||
| Other Financial Data | ||||
| Amount Specific Advance Or Credit Directors | 331 | 257 | 12 525 | |
| Amount Specific Advance Or Credit Made In Period Directors | 120 | 9 162 | 3 532 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 451 | 9 088 | 15 800 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 929 | 1 625 | 2 148 | |
| Average Number Employees During Period | 4 | 5 | 6 | |
| Creditors | 9 510 | 14 060 | 9 448 | 24 534 |
| Creditors Due Within One Year | 7 295 | |||
| Fixed Assets | 3 715 | 2 786 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 696 | 523 | ||
| Net Current Assets Liabilities | -208 | 1 028 | -1 630 | -13 784 |
| Number Shares Issued Fully Paid | 100 | 100 | ||
| Other Creditors | 4 096 | 2 894 | 15 025 | |
| Other Taxation Social Security Payable | 8 347 | 4 585 | 5 505 | |
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 3 715 | 3 715 | ||
| Provisions | -6 | |||
| Tangible Fixed Assets Additions | 3 715 | |||
| Tangible Fixed Assets Cost Or Valuation | 3 715 | |||
| Total Assets Less Current Liabilities | 2 585 | 3 814 | 460 | -12 217 |
| Trade Creditors Trade Payables | 1 617 | 1 969 | 4 004 | |
Role: Director
Appointed: 05 March 2015
Latest update: 16 November 2022
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 16 April 2021 |
| Confirmation statement last made up date | 05 March 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 05 March 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts 19 July 2016 | |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 19 July 2016 |
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19 Victoria Terrace
BN3 2WB
Hove
A.k & Co (accountancy Services) Ltd
19 Victoria Terrace
BN3 2WB
Hove