The Chip Shop Limited in Norwich, NR7 0TA

Description

Data updated on: 01-11-2023

The Chip Shop Limited can be gotten hold of in Ingram House, Meridian Way in Norwich. The zip code is NR7 0TA. The Chip Shop has been actively competing on the market since the company was established in 2005. The Companies House Reg No. is 05563537. The enterprise's declared SIC number is 56103 : Take-away food shops and mobile food stands. The business latest accounts cover the period up to 2022-10-31 and the latest annual confirmation statement was filed on 2023-09-14.

For 19 years, this specific company has only been supervised by one managing director: Miguel L. who has been overseeing it since 2005/09/14. To support the directors in their duties, the company has been utilizing the skills of Yu L. as a secretary for the last 19 years.

Executives with significant control over the firm are: Miguel L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Yu L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 620	66 686	82 861	82 131	76 719	90 224

Balance Sheet
Cash Bank In Hand	24 016	30 507	42 427	42 161	66 125	80 960
Cash Bank On Hand						80 960	92 569	218 654	118 863	20 438	42 345	33 307
Current Assets	32 657	46 977	71 701	84 292	88 244	102 084	121 808	252 691	153 252	23 129	44 512	35 474
Debtors	6 606	13 869	27 259	39 847	19 536	19 245	27 117	34 037	34 389	2 691	2 167	2 167
Intangible Fixed Assets	39 200	36 400	33 600	30 800	28 000	25 200
Net Assets Liabilities Including Pension Asset Liability	44 620	66 686	82 861
Other Debtors						19 245	27 117	34 037	34 389	2 691	2 167	2 167
Property Plant Equipment						815	444			57 630	52 014	44 394
Stocks Inventory	2 035	2 601	2 015	2 284	2 583	1 879
Tangible Fixed Assets	25 005	19 098	13 009	7 201	659	815
Total Inventories						1 879	2 122

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	44 520	66 586	82 761	82 031	76 619	90 124
Shareholder Funds	44 620	66 686	82 861	82 131	76 719	90 224

Other Financial Data
Amount Specific Advance Or Credit Directors					12 346	11 796	19 803	34 037	34 389	3 034
Amount Specific Advance Or Credit Made In Period Directors						12 804	49 273	67 787	55 450	75 681
Amount Specific Advance Or Credit Repaid In Period Directors						12 254	57 280	82 021	55 802	38 258
Accumulated Amortisation Impairment Intangible Assets						30 800	33 600
Accumulated Depreciation Impairment Property Plant Equipment						81 034	81 405	60 042		6 080	13 687	22 271
Average Number Employees During Period						7	7	7	2	2	2	2
Creditors						37 875	37 841	44 760	1 500	4 735	24 538	24 814
Creditors Due After One Year	6 283	2 839
Creditors Due Within One Year	45 959	32 950	35 449	40 162	40 184	37 875
Disposals Decrease In Amortisation Impairment Intangible Assets								36 400
Disposals Decrease In Depreciation Impairment Property Plant Equipment								21 573			396
Disposals Intangible Assets								56 000
Disposals Property Plant Equipment								21 807			2 375
Fixed Assets	64 205	55 498	46 609	38 001	28 659	26 015	22 844
Increase From Amortisation Charge For Year Intangible Assets							2 800	2 800
Increase From Depreciation Charge For Year Property Plant Equipment							371	210		6 080	8 003	8 584
Intangible Assets						25 200	22 400
Intangible Assets Gross Cost						56 000	56 000
Intangible Fixed Assets Aggregate Amortisation Impairment	16 800	19 600	22 400	25 200	28 000	30 800
Intangible Fixed Assets Amortisation Charged In Period		2 800	2 800	2 800	2 800	2 800
Intangible Fixed Assets Cost Or Valuation	56 000	56 000	56 000	56 000	56 000
Net Current Assets Liabilities	-13 302	14 027	36 252	44 130	48 060	64 209	83 967	207 931	151 752	18 394	19 974	10 660
Number Shares Allotted		50	50	50	50	50
Number Shares Issued Fully Paid							50	50	50	50	50	50
Other Creditors						3 266	3 013	9 300	1 500	4 735	23 091	23 238
Other Taxation Social Security Payable						34 609	34 828	35 460			1 447	1 576
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						81 849	81 849	60 042		63 710	65 701	66 665
Secured Debts	9 017	5 955	2 763
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		673	395	666		489
Tangible Fixed Assets Cost Or Valuation	79 626	80 299	80 694	81 360	81 360	81 849
Tangible Fixed Assets Depreciation	54 621	61 201	67 685	74 159	80 701	81 034
Tangible Fixed Assets Depreciation Charged In Period		6 580	6 484	6 474	6 542	333
Total Assets Less Current Liabilities	50 903	69 525	82 861	82 131	76 719	90 224	106 811	207 931	151 752	76 024	90 988	55 054
Advances Credits Directors	14 689	7 047	20 462	33 116	12 346	11 796
Advances Credits Made In Period Directors				97 654	33 120
Advances Credits Repaid In Period Directors				85 000	12 350
Total Additions Including From Business Combinations Property Plant Equipment										63 710	4 366	964

Company staff

Yu L.

Role: Secretary

Appointed: 14 September 2005

Latest update: 2 March 2024

Miguel L.

Role: Director

Appointed: 14 September 2005

Latest update: 2 March 2024

People with significant control

Miguel L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Yu L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	13 April 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 April 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 2 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	2 May 2013
Annual Accounts 7 April 2014
Date Approval Accounts	7 April 2014

The Chip Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yu L.

Miguel L.

Howard T.

William T.

People with significant control

Miguel L.

Yu L.

Accounts Documents

Company filings

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