Company Overview
Thunderbird Fried Chicken Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 24 January 2017, so this is a well established company. Thunderbird Fried Chicken Ltd has been in business for 9 years and 2 months. The accounts status is small and the accounts are next due on Wednesday 30 September 2026.
Registered Address

29 Villiers Street, London, WC2N 6ND
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Companies House Data
Company NameTHUNDERBIRD FRIED CHICKEN LTD
Company Number10582001
Registered Office Address29 Villiers Street
 WC2N 6ND
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date24/01/2017
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date29/12/2024
Accounts Account CategorySMALL
Returns Next Due Date21/02/2018
Directors & Members
Show Resigned
Paul Gilchrist - Director
(British, 61 years old, born August 1965)
Appointed 22 September 2021
 Active
Matthew Harris - Director
(British, 40 years old, born June 1986)
Appointed 24 January 2017
 Active
Robin Rowland - Director
(British, 65 years old, born March 1961)
Appointed 30 July 2020
 Active
Brandon Stephens - Director
(British, 53 years old, born May 1973)
Appointed 28 November 2018
 Active
Secretaries
No Secretaries Appointed
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Paul Gilchrist
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Balance Sheet Unlock full report
Accounts Date 29-Dec-2024 31-Mar-2018
Balance Sheet
Fixed Assets 33,136 33,136
Current Assets 118,912 118,912
Creditors Due Within One Year 91,282 91,282
Working Cap 27,630 27,630
Total Assets Less Current Liabilities 60,766 60,766
Long-term Liabilities 0 0
Net Assets 60,766 60,766
Share Capital & Reserves
Share Cap - -
Profit & Loss Reserves - -
Other Reserves - -
Shareholders Funds 60,766 60,766
Common Size Financial Analysis Unlock full report
Accounts Date 29-Dec-2024 31-Mar-2018
Tangible Fixed Assets - -
Fixed Assets 21.8% 21.8%
Stocks Inventory - -
Debtors 17.3% 17.3%
Cash Bank In Hand 59.9% 59.9%
Current Assets 78.2% 78.2%
Creditors Due Within One Year 60.0% 60.0%
Net Current Assets Liabilities 18.2% 18.2%
Creditors Due After One Year - -
Accruals Deferred Income - -
Provisions For Liabilities Charges - -
Net Assets Liabilities Including Pension Asset Liability - -
Called Up Share Capital - -
Share Capital Allotted Called Up Paid - -
Profit Loss Account Reserve - -
Shareholder Funds 40.0% 40.0%
Capital Employed - -
Total Assets Less Current Liabilities 40.0% 40.0%
Financial Ratio Analysis Unlock full report
Accounts Date 29-Dec-2024 31-Mar-2018
Liquidity Ratio 1.3 1.3
Solvency Ratio 1.7 1.7
Reserves to Assets - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 29-Dec-2024 31-Mar-2018
Assets 152,048 152,048
Debt 91,282 91,282
Net Assets/Debt 60,766 60,766

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 7 April 2025 with no updates
Register inspection address has been changed from 118 Old Milton Road New Milton BH25 6EB England to 29 Villiers Street London WC2N 6nd
Register(s) moved to registered office address 29 Villiers Street London WC2N 6nd
Previous accounting period shortened from 31 March 2025 to 31 December 2024
Termination of appointment of Ivan Schofield as a director on 31 October 2024
Confirmation statement made on 7 April 2024 with no updates
Director's details changed for Matthew Edward Harris on 12 February 2024
Registered office address changed from 242 Earls Court Road London SW5 9AA England to 29 Villiers Street London WC2N 6nd on 6 November 2023
Director's details changed for Mr Ivan Schofield on 7 July 2023
Confirmation statement made on 7 April 2023 with updates
Termination of appointment of Fady Michel Abouchalache as a director on 31 December 2022
Resolutions
Statement of capital following an allotment of shares on 28 April 2022
Confirmation statement made on 7 April 2022 with updates
Purchase of own shares.
Memorandum and Articles of Association
Resolutions
Resolutions
Second filing of a statement of capital following an allotment of shares on 14 May 2021
Second filing of a statement of capital following an allotment of shares on 22 July 2019
Second filing of a statement of capital following an allotment of shares on 28 June 2019
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