CHILLIBEAN INTERACTIVE LTD

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•اقتراح الشطب

الملخص

البلدالمملكة المتحدة

الحالةاقتراح الشطب

رقم التسجيلNI632670

تأسست28/07/2015

الغرضالبيع بالتجزئة عبر البريد أو عبر الإنترنت

العنوانUnit 170, Moat House, 54 Bloomfield Avenue, Belfast, BT5 5AD

بيان التأكيدالاستحقاق التالي: 18/05/2025; آخر مكياج: 04/05/2024

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةاقتراح الشطب

تاريخ التسجيل28/07/2015

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (9 الأحداث)

01/11/2024

تغيرت الحالة

active → active - proposal to strike off

31/12/2022

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/12/2022

عرض الملف في المستندات

28/07/2015

تأسست الشركة

تاريخ التأسيس: 2015-07-28

متري	2016	2017	2018	2019	2020	2021	2022
الربح / (الخسارة)	—	—	—	—	—	£‎-150,518	£‎-134,202
إجمالي الأصول	£10	£100	£100	£100	£100	—	£‎-152,464
Net Assets Liabilities	£11	£7,420	£61,813	£108,591	£132,256	—	—
Equity	£10	£100	£100	£100	£100	—	£‎-152,464
Current Assets	£9,003	£27,241	£111,031	£196,901	£178,410	—	£248,742
Net Current Assets Liabilities	£11	£6,376	£58,941	£105,426	£129,720	—	£‎-18,262
Total Assets Less Current Liabilities	£11	£7,420	£62,310	£109,176	£132,713	—	—
Cash Bank On Hand	£9,003	£17,293	£54,882	£46,119	£70,987	—	£36,056
Debtors	£0	£5,903	£28,240	£60,637	£11,516	—	£39,316
Other Debtors	—	—	—	£0	£5,200	—	£11,232
Creditors	£8,992	£20,865	£52,090	£91,475	£48,690	—	£267,004
Trade Creditors Trade Payables	£0	£162	£4,123	£25,164	£14,396	—	£25,198
Other Creditors	—	£0	£54	£32,592	£0	—	£0
Amounts Owed To Group Undertakings	—	—	—	—	—	—	£226,576
Number Shares Allotted	—	100	100	100	100	—	—
Average Number Employees During Period	1	1	1	1	1	—	0
Accrued Liabilities Deferred Income	£275	£5,630	£5,630	£5,550	£5,800	—	—
Accumulated Amortisation Impairment Intangible Assets	—	£11	£96	£181	£266	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	£153	£833	£1,924	£3,206	—	—
Administration Support Average Number Employees	1	1	1	1	1	—	—
Amounts Owed To Directors	£7,089	£10,990	£15,994	£14,402	£2,545	—	—
Bank Borrowings Overdrafts	—	—	—	£0	£1,777	—	—
Comprehensive Income Expense	£6,510	£17,310	—	—	—	—	—
Corporation Tax Payable	£1,628	£4,083	£16,636	£13,767	£8,566	—	£15,230
Creditors Due Within One Year	£8,992	—	—	—	—	—	—
Disposals Property Plant Equipment	—	—	£173	—	—	—	—
Final Dividends Paid	£6,500	£10,000	£22,000	£12,000	£12,000	—	—
Finished Goods	£0	£4,045	£27,909	£90,145	£95,907	—	—
Fixed Assets	£0	£1,044	£3,369	£3,750	£2,993	—	—
Increase From Amortisation Charge For Year Intangible Assets	—	£11	£85	£85	£85	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£153	£680	£1,091	£1,282	—	—
Intangible Assets	£0	£159	£754	£669	£669	—	—
Intangible Assets Gross Cost	—	£170	£850	£850	£850	—	—
Interest Expense	£0	£39	—	—	—	—	—
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	£0	£39	—	—	—	—	—
Issue Ordinary Shares	—	£100	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£11	—	—	—	—	—	—
Nominal Value Allotted Share Capital	—	£1	£1	£1	£1	—	—
Nominal Value Shares Issued In Period	—	£1	—	—	—	—	—
Number Shares Issued In Period- Gross	—	10	—	—	—	—	—
Prepayments Accrued Income	£0	£1,326	£6,084	£41,265	£2,029	—	—
Property Plant Equipment	£0	£885	£2,615	£3,081	£3,081	—	—
Property Plant Equipment Gross Cost	—	£1,038	£3,448	£5,005	£5,615	—	—
Recoverable Value-added Tax	—	—	—	£629	—	—	—
Shareholder Funds	£11	—	—	—	—	—	—
Staff Costs Employee Benefits Expense	£0	£5,000	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	£0	£497	£585	£457	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£1,038	£2,583	£1,557	£610	—	—
Total Inventories	£0	£4,045	£27,909	£90,145	£95,907	—	—
Trade Debtors Trade Receivables	£0	£4,577	£22,156	£18,743	£4,287	—	£28,084
Value-added Tax Payable	—	—	£9,653	—	£15,606	—	—
Wages Salaries	£0	£5,000	—	—	—	—	—

متري

2016

2017

2018

2019

2020

2021

2022

الربح / (الخسارة)

—

£‎-150,518

£‎-134,202

إجمالي الأصول

£10

£100

—

£‎-152,464

Net Assets Liabilities

£11

£7,420

£61,813

£108,591

£132,256

—

Equity

£10

£100

—

£‎-152,464

Current Assets

£9,003

£27,241

£111,031

£196,901

£178,410

—

£248,742

Net Current Assets Liabilities

£11

£6,376

£58,941

£105,426

£129,720

—

£‎-18,262

Total Assets Less Current Liabilities

£11

£7,420

£62,310

£109,176

£132,713

—

Cash Bank On Hand

£9,003

£17,293

£54,882

£46,119

£70,987

—

£36,056

Debtors

£0

£5,903

£28,240

£60,637

£11,516

—

£39,316

Other Debtors

—

£0

£5,200

—

£11,232

Creditors

£8,992

£20,865

£52,090

£91,475

£48,690

—

£267,004

Trade Creditors Trade Payables

£0

£162

£4,123

£25,164

£14,396

—

£25,198

Other Creditors

—

£0

£54

£32,592

£0

—

£0

Amounts Owed To Group Undertakings

—

£226,576

Number Shares Allotted

—

100

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

£275

£5,630

£5,550

£5,800

—

Accumulated Amortisation Impairment Intangible Assets

—

£11

£96

£181

£266

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£153

£833

£1,924

£3,206

—

Administration Support Average Number Employees

—

Amounts Owed To Directors

£7,089

£10,990

£15,994

£14,402

£2,545

—

Bank Borrowings Overdrafts

—

£0

£1,777

—

Comprehensive Income Expense

£6,510

£17,310

—

Corporation Tax Payable

£1,628

£4,083

£16,636

£13,767

£8,566

—

£15,230

Creditors Due Within One Year

£8,992

—

Disposals Property Plant Equipment

—

£173

—

Final Dividends Paid

£6,500

£10,000

£22,000

£12,000

—

Finished Goods

£0

£4,045

£27,909

£90,145

£95,907

—

Fixed Assets

£0

£1,044

£3,369

£3,750

£2,993

—

Increase From Amortisation Charge For Year Intangible Assets

—

£11

£85

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£153

£680

£1,091

£1,282

—

Intangible Assets

£0

£159

£754

£669

—

Intangible Assets Gross Cost

—

£170

£850

—

Interest Expense

£0

£39

—

Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings

£0

£39

—

Issue Ordinary Shares

—

£100

—

Net Assets Liabilities Including Pension Asset Liability

£11

—

Nominal Value Allotted Share Capital

—

£1

—

Nominal Value Shares Issued In Period

—

£1

—

Number Shares Issued In Period- Gross

—

Prepayments Accrued Income

£0

£1,326

£6,084

£41,265

£2,029

—

Property Plant Equipment

£0

£885

£2,615

£3,081

—

Property Plant Equipment Gross Cost

—

£1,038

£3,448

£5,005

£5,615

—

Recoverable Value-added Tax

—

£629

—

Shareholder Funds

£11

—

Staff Costs Employee Benefits Expense

£0

£5,000

—

Taxation Including Deferred Taxation Balance Sheet Subtotal

—

£0

£497

£585

£457

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£1,038

£2,583

£1,557

£610

—

Total Inventories

£0

£4,045

£27,909

£90,145

£95,907

—

Trade Debtors Trade Receivables

£0

£4,577

£22,156

£18,743

£4,287

—

£28,084

Value-added Tax Payable

—

£9,653

—

£15,606

—

Wages Salaries

£0

£5,000

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

CHILLIBEAN INTERACTIVE LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (9 الأحداث)

تغيرت الحالة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (3 التغييرات)

تعيين Cinchona Technologies Ltd (الشركة)

استقالة Richard Andrew Stewart (شخص)

تعيين Richard Andrew Stewart (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

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