Smoking Chili Media Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

Smoking Chili Media Limited can be contacted at Sidcup at Onega House, 112. Anyone can look up this business by its postal code - DA14 6NE. This firm has been operating on the UK market for 9 years. The company is registered under the number 09805785 and company's last known status is active. The company's SIC code is 96090 which stands for Other service activities not elsewhere classified. 2022-10-31 is the last time when account status updates were reported.

Presently, the business is governed by a single director: Darren T., who was selected to lead the company on 2015-10-02. For 4 years Alistair D., had performed the duties for this specific business till the resignation in February 2019.

Darren T. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand				19 845	16 026	34 014	17 180
Current Assets			100	19 845	16 026	34 254	25 419
Debtors			100			240	8 239
Net Assets Liabilities		100	100	6 704	6 783	4 353	3 713
Other Debtors			100				811
Property Plant Equipment				3 000	2 000	1 000
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 000	2 000	3 000	4 000
Additions Other Than Through Business Combinations Property Plant Equipment				4 000
Average Number Employees During Period				1	1	1	1
Corporation Tax Payable				1 448	251	5 622	11 576
Creditors				15 571	10 863	30 711	21 706
Current Tax For Period				1 448	251	5 367	5 671
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				570	-190	-190	-190
Deferred Tax Liabilities				570	380	190
Depreciation Rate Used For Property Plant Equipment				25	25	25	25
Future Minimum Lease Payments Under Non-cancellable Operating Leases							10 165
Increase From Depreciation Charge For Year Property Plant Equipment				1 000	1 000	1 000	1 000
Net Current Assets Liabilities			100	4 274	5 163	3 543	3 713
Other Creditors				10 533	277	757	3 296
Other Taxation Social Security Payable				2 935	9 837	22 837	5 262
Property Plant Equipment Gross Cost				4 000	4 000	4 000	4 000
Provisions For Liabilities Balance Sheet Subtotal				570	380	190
Taxation Including Deferred Taxation Balance Sheet Subtotal				570
Tax Tax Credit On Profit Or Loss On Ordinary Activities				2 018	61	5 177	5 481
Total Assets Less Current Liabilities			100	7 274	7 163	4 543	3 713
Trade Creditors Trade Payables				655	498	1 495	1 572
Trade Debtors Trade Receivables						240	7 428
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Darren T.

Role: Director

Appointed: 02 October 2015

Latest update: 6 May 2024

People with significant control

Darren T.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Alistair D.

Notified on 1 October 2017

Ceased on 18 February 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-10-02
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 April 2017
Annual Accounts 26 February 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Smoking Chili Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren T.

Alistair D.

People with significant control

Darren T.

Alistair D.

Accounts Documents

Company filings

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