Chrislin Kitchens Ltd in Bath, BA2 4BL

Description

Data updated on: 01-11-2023

This business called Chrislin Kitchens was founded on 2016-09-30 as a Private Limited Company. This business's headquarters can be contacted at Bath on 11 Laura Place. In case you want to reach the business by post, the area code is BA2 4BL. The official registration number for Chrislin Kitchens Ltd is 10402828. This business's SIC code is 82990 - Other business support service activities not elsewhere classified. Chrislin Kitchens Limited reported its latest accounts for the period that ended on 2022-12-30. Its latest annual confirmation statement was released on 2023-09-29.

Considering this enterprise's growing number of employees, it became imperative to formally appoint other company leaders: Christopher M. and Linda M. who have been cooperating since 2016-09-30 to promote the success of the limited company.

Executives who have control over the firm are as follows: Linda M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-30	2020-12-31	2021-12-30	2022-12-30
Currency

Balance Sheet
Cash Bank On Hand	73 608	59 377	105 928	104 703	104 703	119 519	17 063
Current Assets	131 139	112 420	196 089	150 587	150 587	243 034	160 463
Debtors	55 805	49 681	85 939	38 903	38 903	115 361	107 197
Net Assets Liabilities	7 537	27 976	38 709	59 174	59 174	51 767	8 919
Other Debtors	54 120	42 576	82 020	38 903	38 903	115 361	107 197
Property Plant Equipment	7 141	12 247	11 009	16 094	16 094	12 337	9 259
Total Inventories	1 726	3 362	4 222	6 981	6 981	8 154	36 203

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	6 750	12 150	17 550	22 950	22 950	28 350	33 750
Accumulated Depreciation Impairment Property Plant Equipment	3 375	7 669	11 736	11 657	11 657	16 197	20 200
Additional Provisions Increase From New Provisions Recognised		725
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	1 357
Average Number Employees During Period	4	5	5	5	5	6	6
Bank Borrowings	32 616	24 568	31 475	24 600	24 600	21 203	15 276
Bank Borrowings Overdrafts	24 417	16 556	15 618	21 100	21 100	15 100	9 173
Creditors	24 417	16 556	15 618	21 100	21 100	15 100	9 173
Deferred Tax Liabilities	1 357	2 082	2 092	3 058	3 058	2 277	1 759
Fixed Assets	54 391	54 097	47 459	47 144	47 144	37 987	29 509
Increase From Amortisation Charge For Year Intangible Assets	6 750	5 400	5 400		5 400	5 400	5 400
Increase From Depreciation Charge For Year Property Plant Equipment	3 375	4 294	4 067		3 294	4 540	4 003
Intangible Assets	47 250	41 850	36 450	31 050	31 050	25 650	20 250
Intangible Assets Gross Cost	54 000	54 000	54 000	54 000		54 000
Net Current Assets Liabilities	-21 080	-7 483	8 960	36 188	36 188	31 157	-9 658
Number Shares Issued Fully Paid	2	2	2		2	2	2
Other Creditors	108 269	70 426	113 755	61 675	61 675	139 414	115 560
Other Taxation Social Security Payable	21 839	24 737	38 269	35 992	35 992	44 053	26 690
Par Value Share	1	1	1		1	1	1
Property Plant Equipment Gross Cost	10 516	19 916	22 745	27 751	27 751	28 534	29 459
Provisions	1 357	2 082	2 092	3 058	3 058	2 277	1 759
Provisions For Liabilities Balance Sheet Subtotal	1 357	2 082	2 092	3 058	3 058	2 277	1 759
Total Additions Including From Business Combinations Intangible Assets	54 000
Total Additions Including From Business Combinations Property Plant Equipment	10 516	9 400	2 829		10 506	783	925
Total Assets Less Current Liabilities	33 311	46 614	56 419	83 332	83 332	69 144	19 851
Trade Creditors Trade Payables	13 912	16 728	19 248	13 232	13 232	22 307	21 768
Trade Debtors Trade Receivables	1 685	7 105	3 919
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 373
Disposals Property Plant Equipment					5 500

Company staff

Christopher M.

Role: Director

Appointed: 30 September 2016

Latest update: 4 December 2023

Linda M.

Role: Director

Appointed: 30 September 2016

Latest update: 4 December 2023

People with significant control

Linda M.

Notified on 30 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher M.

Notified on 30 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts
Start Date For Period Covered By Report	30 September 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	31 December 2020
End Date For Period Covered By Report	30 December 2021
Annual Accounts
Start Date For Period Covered By Report	31 December 2021
End Date For Period Covered By Report	30 December 2022

Chrislin Kitchens Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

Linda M.

People with significant control

Linda M.

Christopher M.

Accounts Documents

Company filings

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