CHILLIBEAN INTERACTIVE LTD

🇬🇧Великобритания•Private Limited Company (Ltd.)•Предложение о вычеркивании

Резюме

СтранаВеликобритания

СтатусПредложение о вычеркивании

Регистрационный номерNI632670

Основано28/07/2015

НазначениеРозничная продажа через дома заказов по почте или через Интернет

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

Заявление о подтвержденииСледующий должный: 18/05/2025; Последняя выдумка: 04/05/2024

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусПредложение о вычеркивании

Дата регистрации28/07/2015

Орган регистрацииCompanies House

Зарегистрированный капитал—

Источник: UK Companies House · Последнее обновление: 03/12/2025

Временная шкала (9 событий)

01/11/2024

Статус изменен

active → active - proposal to strike off

31/12/2022

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/12/2022

Просмотр файла в Документах

28/07/2015

Компания зарегистрирована

Дата инкорпорации: 2015-07-28

Метрика	2016	2017	2018	2019	2020	2021	2022
Прибыль / (убыток)	—	—	—	—	—	£-150 518	£-134 202
Общие активы	£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	—	—	—	—	—

Метрика

2016

2017

2018

2019

2020

2021

2022

Прибыль / (убыток)

—

£-150 518

£-134 202

Общие активы

£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

—

Имя	Доля	Голосование	С

CHILLIBEAN INTERACTIVE LTD

Резюме

Право и статус

Временная шкала (9 событий)

Статус изменен

Представлена годовая отчетность

Компания зарегистрирована

Сеть

Владение и управление

Persons with significant control

Временная шкала владения (3 изменений)

Назначение Cinchona Technologies Ltd (компания)

Выход Richard Andrew Stewart (человек)

Назначение Richard Andrew Stewart (человек)

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