I T Chilcott Limited in London, WC1H 9BQ

Description

Data updated on: 01-11-2023

2015 is the year of the launching of I T Chilcott Limited, a firm registered at Lynton House, 7-12 Tavistock Square in London. That would make 9 years I T Chilcott has been in this business, as the company was started on 26th January 2015. The company's registration number is 09405252 and the area code is WC1H 9BQ. This company's classified under the NACE and SIC code 86210: General medical practice activities. Its most recent annual accounts cover the period up to 31st May 2022 and the latest annual confirmation statement was submitted on 26th January 2023.

There's just one director presently controlling this specific limited company, namely Ian C. who's been doing the director's duties for 9 years. The following limited company had been directed by Graham C. until 2015.

Ian C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	156 135

Balance Sheet
Cash Bank On Hand	121 989	5 569	107 432	48 066	94 139	81 105	25 588
Current Assets	211 293	119 965	178 835	150 548	155 327	174 398	138 934
Debtors	89 304	114 396	71 403	102 482	61 188	93 293	113 346
Net Assets Liabilities	156 135	94 217	140 073	120 959	119 888	121 646	83 116
Other Debtors	49 573	62 892	14 279	20 018	26 094	43 305	59 858
Property Plant Equipment	563	727	1 646	1 080	594	297
Cash Bank In Hand	121 989
Net Assets Liabilities Including Pension Asset Liability	156 135
Tangible Fixed Assets	563

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	156 035
Shareholder Funds	156 135

Other Financial Data
Total Fixed Assets Additions	644
Total Fixed Assets Cost Or Valuation	644
Total Fixed Assets Depreciation	81
Total Fixed Assets Depreciation Charge In Period	81
Accumulated Depreciation Impairment Property Plant Equipment	81	350	619	1 185	1 671	1 968	2 265
Additions Other Than Through Business Combinations Property Plant Equipment		433	1 188
Average Number Employees During Period	2	2	2	2	3	3	2
Corporation Tax Payable	49 955	22 740	30 478	24 735	29 184	40 827	42 872
Creditors	55 721	26 475	40 408	30 669	36 033	53 049	55 818
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment		269	269	566	486	297	297
Net Current Assets Liabilities	155 572	93 490	138 427	119 879	119 294	121 349	83 116
Other Creditors	3 396	3 735	9 930	5 601	6 412	11 789	12 706
Other Taxation Social Security Payable				333	437	433	240
Property Plant Equipment Gross Cost	644	1 077	2 265	2 265	2 265	2 265	2 265
Total Assets Less Current Liabilities	156 135	94 217	140 073	120 959	119 888	121 646	83 116
Trade Creditors Trade Payables	2 370
Trade Debtors Trade Receivables	39 731	51 504	57 124	82 464	35 094	49 988	53 488
Creditors Due Within One Year Total Current Liabilities	55 721
Fixed Assets	563
Tangible Fixed Assets Additions	644
Tangible Fixed Assets Cost Or Valuation	644
Tangible Fixed Assets Depreciation	81
Tangible Fixed Assets Depreciation Charge For Period	81

Company staff

Ian C.

Role: Director

Appointed: 26 January 2015

Latest update: 4 April 2024

People with significant control

Ian C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022

I T Chilcott Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian C.

Graham C.

People with significant control

Ian C.

Accounts Documents

Company filings

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