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

Description

Data updated on: 01-11-2020

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, 2020 and the most current confirmation statement was submitted on August 20, 2020.

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 four 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
Currency

Balance Sheet
Cash Bank On Hand	1 861	11 348	8 428	15 457
Current Assets	13 711	23 998	20 008	26 587
Debtors	9 000	9 000	9 000	9 000
Net Assets Liabilities	-4 212	-352	2 049	16 783
Other Debtors	9 000	9 000	9 000	9 000
Property Plant Equipment	27 211	24 705	20 637	17 699
Total Inventories	2 850	3 650	2 580	2 130

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	500	1 000	1 500	2 000
Accumulated Depreciation Impairment Property Plant Equipment	4 070	8 138	12 206	15 606
Additions Other Than Through Business Combinations Property Plant Equipment	31 281	1 562		462
Average Number Employees During Period			4	4
Bank Overdrafts	40 500	35 000
Creditors	49 634	53 055	42 096	29 990
Fixed Assets	31 711	28 705	24 137	20 699
Increase From Amortisation Charge For Year Intangible Assets	500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment	4 070	4 068	4 068	3 400
Intangible Assets	4 500	4 000	3 500	3 000
Intangible Assets Gross Cost	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-35 923	-29 057	-22 088	-3 403
Other Creditors	5 140	9 798	31 175	14 154
Property Plant Equipment Gross Cost	31 281	32 843	32 843	33 305
Provisions For Liabilities Balance Sheet Subtotal				513
Taxation Social Security Payable	3 994	8 257	10 921	15 836
Total Additions Including From Business Combinations Intangible Assets	5 000
Total Assets Less Current Liabilities			2 049	17 296
Trade Creditors Trade Payables	40 500	35 000	24 500

Company staff

Chong L.

Role: Director

Appointed: 26 June 2018

Latest update: 7 November 2020

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 2022
Account last made up date	31 May 2020
Confirmation statement next due date	03 September 2021
Confirmation statement last made up date	20 August 2020

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

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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