Melbourne City Take Away Ltd in Kingston Upon Thames, KT2 7PS

Description

Data updated on: 01-11-2023

This particular business is based in Kingston Upon Thames under the ID 10206921. It was established in the year 2016. The main office of this company is located at 49 Kingston Hill . The post code for this address is KT2 7PS. This enterprise's registered with SIC code 56103 meaning Take-away food shops and mobile food stands. Its most recent annual accounts detail the period up to May 31, 2023 and the most current confirmation statement was submitted on August 20, 2023.

There seems to be a solitary director this particular moment leading this particular firm, specifically Chong L. who has been carrying out the director's duties for nine years. Since 2016 Rod S., had been supervising this firm up to the moment of the resignation in 2018.

Chong L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31	2024-05-31
Currency

Balance Sheet
Cash Bank On Hand	1 861	11 348	8 428	15 457	14 357	7 152	6 593	10 004
Current Assets	13 711	23 998	20 008	26 587	25 897	19 432	18 133	21 889
Debtors	9 000	9 000	9 000	9 000	9 000	9 000	9 000	9 000
Net Assets Liabilities	-4 212	-352	2 049	16 783	29 623	22 617	16 166	12 780
Other Debtors	9 000	9 000	9 000	9 000	9 000	9 000	9 000	9 000
Property Plant Equipment	27 211	24 705	20 637	17 699	15 223	11 810	9 035	6 151
Total Inventories	2 850	3 650	2 580	2 130	2 540	3 280	2 540	2 885

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	500	1 000	1 500	2 000	2 500	3 000	3 500	4 000
Accumulated Depreciation Impairment Property Plant Equipment	4 070	8 138	12 206	15 606	19 014	22 427	25 835	28 719
Additions Other Than Through Business Combinations Property Plant Equipment	31 281	1 562		462	932		633
Average Number Employees During Period			4	4	4	4	4	4
Bank Overdrafts	40 500	35 000
Creditors	49 634	53 055	42 096	29 990	13 480	10 108	12 210	16 141
Fixed Assets	31 711	28 705	24 137	20 699	17 723	13 810	10 535	7 151
Increase From Amortisation Charge For Year Intangible Assets	500	500	500	500	500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment	4 070	4 068	4 068	3 400	3 408	3 413	3 408	2 884
Intangible Assets	4 500	4 000	3 500	3 000	2 500	2 000	1 500	1 000
Intangible Assets Gross Cost	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-35 923	-29 057	-22 088	-3 403	12 417	9 324	5 923	5 748
Other Creditors	5 140	9 798	6 675	14 154	7 644	1 725	3 338	2 167
Property Plant Equipment Gross Cost	31 281	32 843	32 843	33 305	34 237	34 237	34 870	34 870
Provisions For Liabilities Balance Sheet Subtotal				513	517	517	292	119
Taxation Social Security Payable	3 994	8 257	10 921	15 836	5 836	8 383	8 872	13 974
Total Additions Including From Business Combinations Intangible Assets	5 000
Total Assets Less Current Liabilities			2 049	17 296	30 140	23 134	16 458	12 899
Trade Creditors Trade Payables	40 500	35 000	24 500

Company staff

Chong L.

Role: Director

Appointed: 26 June 2018

Latest update: 21 February 2025

People with significant control

Chong L.

Notified on 20 August 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-31
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
Start Date For Period Covered By Report	2023-06-01
End Date For Period Covered By Report	31 May 2024

Melbourne City Take Away Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chong L.

Rod S.

People with significant control

Chong L.

Accounts Documents

Company filings

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