Surbiton Chargrill Limited in Surbiton, KT6 4QH

Description

Data updated on: 01-11-2023

Surbiton Chargrill Limited with Companies House Reg No. 06240659 has been on the market for seventeen years. The Private Limited Company can be found at St James House, 9-15 St James Road in Surbiton and its post code is KT6 4QH. This business's declared SIC number is 56101 which stands for Licensed restaurants. Its most recent accounts were submitted for the period up to May 31, 2023 and the most current confirmation statement was filed on May 9, 2023.

As for this specific limited company, just about all of director's tasks have so far been executed by Mulaz M. who was formally appointed seventeen years ago.

Mulaz M. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44	1 234	1 219	4 946	18 682	28 763

Balance Sheet
Cash Bank In Hand	2 790	2 747	1 240	3 870	24 447	34 226
Current Assets	6 665	6 572	5 044	8 450	28 216	35 009
Debtors	3 155	3 125	3 154	3 930	3 069	23
Net Assets Liabilities Including Pension Asset Liability	44	1 234	1 219	4 946	18 682	28 763
Stocks Inventory	720	700	650	650	700	760
Tangible Fixed Assets	3 403	2 893	2 578	2 731	2 321	3 278
Other Debtors		3 125	3 154

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	42	1 232	1 217	4 944	18 680	28 761
Shareholder Funds	44	1 234	1 219	4 946	18 682	28 763

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	10 024	8 231
Fixed Assets	3 403	2 893
Net Current Assets Liabilities	-3 359	-1 659	-1 359	2 215	16 361	25 485
Tangible Fixed Assets Cost Or Valuation	6 425	6 425	6 565	7 200	7 200	8 735
Tangible Fixed Assets Depreciation	3 022	3 532	3 987	4 469	4 879	5 457
Tangible Fixed Assets Depreciation Charge For Period		510
Total Assets Less Current Liabilities	44	1 234	1 219	4 946	18 682	28 763
Administrative Expenses		43 390	48 277
Aggregate Dividends Paid In Financial Year		18 500	15 000
Corporation Tax Due Within One Year		4 953	3 737
Cost Sales		14 863	16 090
Creditors Due Within One Year		8 231	6 403	6 235	8 827	9 524
Depreciation Impairment Reversal Tangible Fixed Assets		510	455
Gross Profit Loss		68 020	66 991
Intangible Fixed Assets Aggregate Amortisation Impairment		80 000	80 000
Intangible Fixed Assets Cost Or Valuation		80 000	80 000
Number Shares Allotted			2	2	2	2
Operating Profit Loss		24 630	18 714
Other Creditors Due Within One Year		898	1 197
Other Interest Receivable Similar Income		13	8
Other Taxation Social Security Within One Year		2 380	1 469
Par Value Share			1
Profit Loss For Period		19 690	14 985
Profit Loss On Ordinary Activities Before Tax		24 643	18 722
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			140
Tangible Fixed Assets Depreciation Charged In Period			455
Tax On Profit Or Loss On Ordinary Activities		4 953	3 737
Total Dividend Payment			15 000
Turnover Gross Operating Revenue		82 883	83 081
U K Current Corporation Tax		4 953	3 737
Value Shares Allotted				1	1	1

Company staff

Mulaz M.

Role: Director

Appointed: 09 May 2007

Latest update: 6 January 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 09 May 2007

Resigned: 09 May 2007

Address: London, NW11 7TJ

Latest update: 6 January 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 09 May 2007

Resigned: 09 May 2007

Address: London, NW11 7TJ

Latest update: 6 January 2024

Amira M.

Role: Secretary

Appointed: 09 May 2007

Resigned: 05 May 2022

Latest update: 6 January 2024

People with significant control

Mulaz M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 June 2013
Annual Accounts 22nd September 2014
Start Date For Period Covered By Report	1 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	22nd September 2014
Annual Accounts 2nd July 2015
Start Date For Period Covered By Report	1 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	2nd July 2015
Annual Accounts 17th June 2016
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	17th June 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Surbiton Chargrill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mulaz M.

Temple Secretaries Limited

Company Directors Limited

Amira M.

People with significant control

Mulaz M.

Accounts Documents

Company filings

Filing category

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