Posh Chips Limited in Mountsorrel, LE12 7JX

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Posh Chips Limited. This firm first started eleven years ago and was registered with 08736922 as its registration number. This particular headquarters of this firm is situated in Mountsorrel. You may find them at 154 Rothley Road. The enterprise's declared SIC number is 56103 which stands for Take-away food shops and mobile food stands. The most recent annual accounts were submitted for the period up to Mon, 31st Jan 2022 and the most current confirmation statement was released on Tue, 17th Oct 2023.

In this company, the full scope of director's obligations have so far been carried out by Mohammed R. who was appointed in 2014 in February. Since 2013 Shakila R., had fulfilled assigned duties for the following company until the resignation 10 years ago.

Mohammed R. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	3 995	757

Balance Sheet
Current Assets	8 450	15 494	23 808	64 004	72 782	61 524
Net Assets Liabilities			532	3 972
Cash Bank In Hand	6 583	13 524
Debtors	1 082	1 160
Net Assets Liabilities Including Pension Asset Liability	3 995	757
Stocks Inventory	785	810
Tangible Fixed Assets	5 411	4 329

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	3 994	756
Shareholder Funds	3 995	757

Other Financial Data
Description Principal Activities						56 103
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 576	2 576
Average Number Employees During Period			6	6	7	9
Creditors			26 845	31 664	45 091	46 033
Fixed Assets	5 411	4 329	4 406	3 525	5 494	4 395
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 650	1 650
Total Assets					79 926	67 569
Total Liabilities					79 926	67 569
Net Current Assets Liabilities	-334	-2 706	3 037	32 340
Provisions For Liabilities Balance Sheet Subtotal			837	837
Total Assets Less Current Liabilities	6 305	1 623	1 369	35 865
Creditors Due After One Year	2 310
Creditors Due Within One Year	8 784	18 200
Number Shares Allotted	1	1
Par Value Share	1	1
Provisions For Liabilities Charges	1 082	866
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	6 763
Tangible Fixed Assets Cost Or Valuation	6 763	6 763
Tangible Fixed Assets Depreciation	1 352	2 434
Tangible Fixed Assets Depreciation Charged In Period	1 352	1 082

Company staff

Mohammed R.

Role: Director

Appointed: 28 February 2014

Latest update: 18 April 2024

People with significant control

Mohammed R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-17
Date Approval Accounts	29 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31

Posh Chips Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed R.

Shakila R.

People with significant control

Mohammed R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode