Chahal (UK) Limited in Croydon, CR0 2LX

Description

Data updated on: 12-11-2021

Started with Reg No. 04919977 21 years ago, Chahal (UK) Limited had been a private limited company until Tue, 28th Sep 2021 - the time it was officially closed. The company's last known office address was Doshi Accountants Ltd 6th Floor, Amp House, Dingwall Road Croydon.

The directors included: Balwinder C. chosen to lead the company on Thu, 23rd Oct 2003 and Tarjinder C. chosen to lead the company on Thu, 23rd Oct 2003.

Executives who controlled the firm include: Tarjinder C. owned 1/2 or less of company shares. Balwinder C. owned 1/2 or less of company shares.

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
Currency
Net Worth	33 864	41 281	55 299	52 897	34 454	39 565

Balance Sheet
Cash Bank On Hand						41 299	27 279	25 381	15 756
Current Assets	117 285	61 156	79 574	87 059	70 738	112 196	102 985	113 881	110 122
Debtors	56 197	7 749	8 082	7 961	7 818	7 847	7 706	7 900	7 916
Net Assets Liabilities						39 565	32 773	40 589	51 385
Other Debtors						7 847	7 706	7 900
Property Plant Equipment						7 450	6 306	5 448	4 171
Total Inventories						63 050	68 000	80 600	86 450
Cash Bank In Hand	26 088	18 407	34 492	42 098	15 670	41 299
Net Assets Liabilities Including Pension Asset Liability	33 864	41 281	55 299	52 897	34 454	39 565
Stocks Inventory	35 000	35 000	37 000	37 000	47 250	63 050
Tangible Fixed Assets	30 494	22 940	17 205	13 244	9 933	7 450

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	33 764	41 181	55 199	52 797	34 354	39 465
Shareholder Funds	33 864	41 281	55 299	52 897	34 454	39 565

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						64 575	66 677	68 493	69 884
Average Number Employees During Period								17	13
Bank Borrowings Overdrafts						294	4 601	5 638
Comprehensive Income Expense						15 111	12 879	-1 855
Corporation Tax Payable						4 398	3 378
Creditors						80 081	69 647	78 740	62 908
Depreciation Rate Used For Property Plant Equipment							25	25	25
Dividends Paid						10 000	10 000
Fixed Assets	30 494	22 940	17 205	13 244	9 933	7 450	6 306	5 448	4 171
Income Expense Recognised Directly In Equity						-10 000	-10 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 102	1 816	1 391
Net Current Assets Liabilities	15 540	18 341	38 094	39 653	24 521	32 115	26 467	49 910	47 214
Other Creditors						69 417	53 684	36 736
Other Taxation Social Security Payable						863	1 340	3 293
Pension Other Post-employment Benefit Costs Other Pension Costs							118	292	453
Production Average Number Employees							19	17	13
Profit Loss						15 111	3 208	-1 855
Property Plant Equipment Gross Cost						72 025	72 983	73 941	74 055
Staff Costs Employee Benefits Expense							87 034	90 789	78 982
Total Additions Including From Business Combinations Property Plant Equipment									115
Total Assets Less Current Liabilities	46 034	41 281	55 299	52 897	34 454	39 565	32 773	55 358	51 385
Trade Creditors Trade Payables						5 109	4 844	33 073
Wages Salaries							86 916	90 497	78 529
Advances Credits Directors					32 918	67 694	51 694	36 356	22 326
Advances Credits Made In Period Directors						34 776	16 000	15 338	14 030
Creditors Due After One Year	12 170
Creditors Due Within One Year	101 745	42 815	41 480	47 406	46 217	80 081
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		92		454
Tangible Fixed Assets Cost Or Valuation	71 479	71 571	71 571	72 025	72 025	72 025
Tangible Fixed Assets Depreciation	40 985	48 631	54 366	58 781	62 092	64 575
Tangible Fixed Assets Depreciation Charged In Period		7 646	5 735	4 415	3 311	2 483

Company staff

Balwinder C.

Role: Director

Appointed: 23 October 2003

Latest update: 16 December 2023

Balwinder C.

Role: Secretary

Appointed: 23 October 2003

Latest update: 16 December 2023

Tarjinder C.

Role: Director

Appointed: 23 October 2003

Latest update: 16 December 2023

People with significant control

Tarjinder C.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Balwinder C.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 October 2019
Confirmation statement next due date	13 November 2020
Confirmation statement last made up date	02 October 2019

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 July 2013
Annual Accounts 22 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	22 July 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	15 July 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	11 July 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31/10/2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019

Chahal (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balwinder C.

Balwinder C.

Tarjinder C.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Tarjinder C.

Balwinder C.

Accounts Documents

Company filings

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