Green Chilli Deli Limited in Blackburn, BB1 3HW

Description

Data updated on: 01-11-2023

This Green Chilli Deli Limited company has been operating in this business for at least 9 years, having started in 2015. Registered under the number 09720190, Green Chilli Deli was set up as a Private Limited Company located in 184 Burnley Road, Blackburn BB1 3HW. This enterprise's SIC and NACE codes are 56103 and their NACE code stands for Take-away food shops and mobile food stands. The most recent annual accounts detail the period up to August 31, 2023 and the most current annual confirmation statement was submitted on August 5, 2023.

For 9 years, this particular company has only had one managing director: Steven S. who has been overseeing it since August 6, 2015.

Steven S. is the individual who controls this firm, 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	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

Balance Sheet
Cash Bank On Hand	15 934	5 774	7 234	8 022	6 930	9 710	11 749	8 606
Current Assets	20 799	9 089	10 798	11 280	9 339	10 112	14 036	12 945
Debtors	3 615	1 615	1 814	1 995	1 446	402	1 187	3 089
Net Assets Liabilities	1 923	2 099	3 348	1 152	1 084	5 122	12 333	8 202
Other Debtors	1 240	379	655	544	1 446	402	387	439
Property Plant Equipment	16 520	12 390	8 260	4 130	593	1	1 933	1 485
Total Inventories	1 250	1 700	1 750	1 263	963		1 100	1 250
Cash Bank In Hand	15 934
Intangible Fixed Assets	15 200
Net Assets Liabilities Including Pension Asset Liability	1 923
Stocks Inventory	1 250
Tangible Fixed Assets	16 520

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 922

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 800	7 600	11 400	15 200	19 000
Accumulated Depreciation Impairment Property Plant Equipment	4 130	8 260	12 390	16 520	20 798	21 390	21 789	22 237
Additions Other Than Through Business Combinations Property Plant Equipment					741		2 331
Average Number Employees During Period	6	7	6	3	3	3	1	1
Corporation Tax Payable	1 050	3 921	4 968
Creditors	50 596	30 780	23 310	18 058	8 848	4 991	3 636	6 228
Fixed Assets	31 720	23 790	15 860	7 930	593
Increase From Amortisation Charge For Year Intangible Assets		3 800	3 800	3 800	3 800
Increase From Depreciation Charge For Year Property Plant Equipment		4 130	4 130	4 130	4 278	592	399	448
Intangible Assets	15 200	11 400	7 600	3 800
Intangible Assets Gross Cost	19 000	19 000	19 000	19 000	19 000
Net Current Assets Liabilities	-29 797	-21 691	-12 512	-6 778	491	5 121	10 400	6 717
Other Creditors	48 727	25 561	17 577	14 839	6 078	176	29	525
Other Taxation Social Security Payable		326	353
Property Plant Equipment Gross Cost	20 650	20 650	20 650	20 650	21 391	21 391	23 722	23 722
Taxation Social Security Payable			5 321	2 836	2 687	4 732	2 974	4 453
Trade Creditors Trade Payables	819	972	412	383	83	83	633	1 250
Trade Debtors Trade Receivables	2 375	1 236	1 159	1 451			800	2 650
Capital Employed	1 923
Creditors Due Within One Year	50 596
Intangible Fixed Assets Additions	19 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 800
Intangible Fixed Assets Amortisation Charged In Period	3 800
Intangible Fixed Assets Cost Or Valuation	19 000
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	20 650
Tangible Fixed Assets Cost Or Valuation	20 650
Tangible Fixed Assets Depreciation	4 130
Tangible Fixed Assets Depreciation Charged In Period	4 130
Value Shares Allotted Increase Decrease During Period	1

Company staff

Steven S.

Role: Director

Appointed: 06 August 2015

Latest update: 22 March 2024

People with significant control

Steven S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-08-06
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Green Chilli Deli Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven S.

People with significant control

Steven S.

Accounts Documents

Company filings

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