Chinwags Catering Ltd with the registration number 11988107 has been in this business field for 5 years. The Private Limited Company can be found at Unit 4 Madison Court, George Mann Road in Leeds and their postal code is LS10 1DX. The enterprise's Standard Industrial Classification Code is 56102 and their NACE code stands for Unlicensed restaurants and cafes. Chinwags Catering Limited reported its latest accounts for the financial year up to 2022/05/31. The company's most recent confirmation statement was filed on 2022/05/09.
Chinwags Catering Ltd
General information
Name:
Chinwags Catering Limited
Office Address:
Unit 4 Madison Court George Mann Road LS10 1DX Leeds
Number: 11988107
Incorporation date: 2019-05-10
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 25 738 | 12 639 | 38 657 |
| Current Assets | 37 790 | 20 520 | 42 652 |
| Debtors | 8 417 | 4 246 | 360 |
| Net Assets Liabilities | 1 980 | 682 | -7 772 |
| Other Debtors | 8 027 | 2 859 | |
| Property Plant Equipment | 7 000 | 5 511 | 2 980 |
| Total Inventories | 3 635 | 3 635 | 3 635 |
| Other Financial Data | |||
| Version Production Software | 2 020 | 2 021 | |
| Accrued Liabilities | 8 984 | 1 129 | 1 174 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 334 | 4 171 | 6 702 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 334 | 348 | |
| Average Number Employees During Period | 6 | 6 | 6 |
| Bank Borrowings | 50 000 | 50 000 | 39 814 |
| Bank Borrowings Overdrafts | 802 | 1 291 | 6 487 |
| Creditors | 4 152 | -13 309 | 24 932 |
| Fixed Assets | 18 741 | 17 252 | 14 721 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 334 | 1 837 | 2 531 |
| Intangible Assets | 11 741 | 11 741 | 11 741 |
| Intangible Assets Gross Cost | 11 741 | 11 741 | 11 741 |
| Loans From Directors | -17 200 | -12 842 | 19 904 |
| Net Current Assets Liabilities | 33 638 | 33 829 | 17 720 |
| Prepayments Accrued Income | 390 | 1 387 | 360 |
| Property Plant Equipment Gross Cost | 9 334 | 9 682 | 9 682 |
| Raw Materials Consumables | 3 635 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 399 | 399 | 399 |
| Taxation Social Security Payable | 6 309 | -9 801 | -10 888 |
| Total Additions Including From Business Combinations Intangible Assets | 11 741 | ||
| Total Assets Less Current Liabilities | 52 379 | 51 081 | 32 441 |
| Trade Creditors Trade Payables | 5 257 | 6 914 | 8 255 |
| Advances Credits Directors | 17 200 | 12 842 | 12 842 |
| Advances Credits Made In Period Directors | 280 576 | 12 842 | |
| Advances Credits Repaid In Period Directors | 263 376 | 17 200 | |
| Amount Specific Advance Or Credit Directors | 17 200 | 12 842 | 12 842 |
| Amount Specific Advance Or Credit Made In Period Directors | 280 576 | 12 842 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 263 376 | 17 200 | |
Company staff
Ben E.
Role: Director
Appointed: 15 June 2021
Latest update: 1 January 2024
Jake B.
Role: Director
Appointed: 10 May 2019
Latest update: 1 January 2024
People with significant control
Jake B.
Notified on
10 May 2019
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 29 February 2024 |
| Account last made up date | 31 May 2022 |
| Confirmation statement next due date | 23 May 2023 |
| Confirmation statement last made up date | 09 May 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 10 May 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2021 |
| End Date For Period Covered By Report | 31 May 2022 |
Company filings
Filing category
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Accounts
Address
Confirmation statement
Gazette
Incorporation
Officers
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Address change date: 2023/10/04. New Address: Unit 4 Madison Court George Mann Road Leeds West Yorkshire LS10 1DX. Previous address: The Folly Market 10/12 College Street Petersfield GU31 4AD England (AD01)
filed on: 4th, October 2023
filed on: 4th, October 2023
address
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