Take2chefs Ltd in Wrantage, TA3 6DF

Description

Data updated on: 01-11-2023

Take2chefs came into being in 2003 as a company enlisted under no 04970249, located at TA3 6DF Wrantage at The Far Canal. The company has been in business for twenty one years and its official status is active - proposal to strike off. This firm's classified under the NACE and SIC code 56101 and their NACE code stands for Licensed restaurants. December 31, 2019 is the last time company accounts were reported.

Simon C. is the firm's single managing director, who was arranged to perform management duties in 2003. Since 2004 Rodney H., had been supervising the company until the resignation on 2007-02-28. As a follow-up a different director, namely Rodney H. resigned twenty years ago.

Simon C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-72 421	-80 522	-98 708	-136 859	-90 849

Balance Sheet
Cash Bank On Hand					6 930	6 940	8 144	8 411	7 163
Current Assets	11 984	12 312	13 454	28 795	19 930	22 549	21 839	22 029	20 592
Debtors	477	3 869	6 539	21 056	1 000	4 388	195	118	129
Net Assets Liabilities					-90 848	-85 679	-59 103	-56 045	-50 968
Other Debtors					1 001	2 085
Property Plant Equipment					4 436	3 133	2 993	2 863	1 854
Total Inventories					12 000	13 200	13 500	13 500	13 300
Cash Bank In Hand	4 282	4 834	3 795	1 739	6 930
Intangible Fixed Assets	91 875	84 375	76 875	69 375
Net Assets Liabilities Including Pension Asset Liability	-72 421	-80 522	-98 708	-136 859	-90 849
Stocks Inventory	7 225	3 610	3 120	6 000	12 000
Tangible Fixed Assets	6 451	7 593	4 458	5 101	4 436

Capital & Reserves
Called Up Share Capital	90	90	90	90	90
Profit Loss Account Reserve	-72 511	-80 612	-98 798	-136 949	-90 939
Shareholder Funds	-72 421	-80 522	-98 708	-136 859	-90 849

Other Financial Data
Accrued Liabilities						1 479	1 870	2 015	1 155
Accumulated Depreciation Impairment Property Plant Equipment					1 618	2 921	4 224	5 696	6 795
Additions Other Than Through Business Combinations Property Plant Equipment							1 163	1 342	484
Average Number Employees During Period					8	8	8	8	4
Creditors					65 000	57 162	57 162	37 162	37 162
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-118
Disposals Property Plant Equipment									-394
Increase From Depreciation Charge For Year Property Plant Equipment						1 303	1 303	1 472	1 216
Net Current Assets Liabilities	-102 808	-124 490	-40 041	-61 335	-30 285	-31 650	-4 934	-21 746	-15 660
Number Shares Issued Fully Paid						90	90	90	90
Other Creditors					9 345	15 861	84	2 353	82
Other Inventories					12 000	13 200	13 500	13 500	13 300
Other Remaining Borrowings					65 000	57 162	57 162	37 162	37 162
Par Value Share		1	1	1	1		1	1	1
Prepayments						324	195	118	129
Property Plant Equipment Gross Cost					6 054	6 054	7 217	8 559	8 649
Taxation Social Security Payable					8 981	7 422	5 489	6 780	15 295
Total Assets Less Current Liabilities	-4 482	-32 522	41 292	13 141	-25 849	-28 517	-1 941	-18 883	-13 806
Total Borrowings					65 000	57 162	57 162	37 162	37 162
Trade Creditors Trade Payables					14 445	9 190	7 102	11 934	6 817
Director Remuneration						8 800	10 400	12 000	12 628
Creditors Due After One Year	67 939	48 000	140 000	150 000	65 000
Creditors Due Within One Year	114 792	136 802	53 495	90 130	50 215
Fixed Assets	98 326	91 968	81 333	74 476	4 436
Number Shares Allotted	90	90	90	90	90
Value Shares Allotted	90	90	90	90	90

Company staff

Simon C.

Role: Director

Appointed: 19 November 2003

Latest update: 28 August 2023

Rodney H.

Role: Director

Appointed: 01 December 2004

Resigned: 28 February 2007

Latest update: 28 August 2023

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 19 November 2003

Resigned: 19 November 2003

Address: London, NW8 8EP

Latest update: 28 August 2023

Rodney H.

Role: Director

Appointed: 19 November 2003

Resigned: 07 January 2004

Latest update: 28 August 2023

Suzanne C.

Role: Director

Appointed: 19 November 2003

Resigned: 01 November 2011

Latest update: 28 August 2023

Suzanne C.

Role: Secretary

Appointed: 19 November 2003

Resigned: 01 November 2011

Latest update: 28 August 2023

People with significant control

Simon C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	03 December 2021
Confirmation statement last made up date	19 November 2020

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	8 September 2014
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	8 May 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31

Take2chefs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

Rodney H.

Swift Incorporations Limited

Rodney H.

Suzanne C.

Suzanne C.

People with significant control

Simon C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode