A U Chauhan Limited in Elstree, WD6 4RN

Description

Data updated on: 31-10-2022

This particular business was registered in Elstree with reg. no. 07650481. This firm was registered in 2011. The office of this company was located at 5 Theobald Court Theobald Street. The zip code is WD6 4RN. This firm was officially closed in 2022, which means it had been active for eleven years.

As found in this company's directors directory, there were three directors to name just a few: Jayendra V. and Milan P..

Milan P. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 521	63 026	92 839	118 214	133 776

Balance Sheet
Cash Bank In Hand	28 518	29 324	46 599	41 323	52 315
Cash Bank On Hand					52 315	107 900		39 783	5 904
Current Assets	49 884	47 863	70 401	62 141	85 212	131 506	93 780	64 027	129 019
Debtors	21 366	18 539	23 802	20 818	32 897	23 606		24 244	123 115
Intangible Fixed Assets	62 222	85 185	103 981	125 159	104 670
Other Debtors									95 000
Net Assets Liabilities							135 908	102 396

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	41 421	62 926	92 739	118 114	133 676
Shareholder Funds	41 521	63 026	92 839	118 214	133 776

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					70 331	90 821		131 800	141 166
Creditors					56 106	53 212	21 563	4 832	25 054
Creditors Due Within One Year	70 585	70 022	81 543	69 086	56 106
Dividends Paid						10 000
Increase From Amortisation Charge For Year Intangible Assets						20 490			9 366
Intangible Assets					104 670	84 180		43 201	-61 165
Intangible Assets Gross Cost					175 001			175 001	80 001
Intangible Fixed Assets Additions	66 667	33 333	33 333	41 668
Intangible Fixed Assets Aggregate Amortisation Impairment	4 445	14 815	29 352	49 842	70 331
Intangible Fixed Assets Amortisation Charged In Period	4 445	10 370	14 537	20 490	20 489
Intangible Fixed Assets Cost Or Valuation	66 667	100 000	133 333	175 001
Net Current Assets Liabilities	-20 701	-22 159	-11 142	-6 945	29 106	78 294	72 217	59 195	103 965
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						100			100
Other Creditors					44 401	38 954
Other Taxation Social Security Payable					10 817	14 258
Par Value Share	1	1	1	1	1	1			1
Profit Loss						38 698			-59 596
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Assets Less Current Liabilities	41 521	63 026	92 839	118 214	133 776	162 474	135 908	102 396	42 800
Trade Creditors Trade Payables					888			2 731	22 952
Trade Debtors Trade Receivables					32 897	23 606		1 519	408
Accrued Liabilities									1
Average Number Employees During Period								2	2
Corporation Tax Recoverable								4 137	4 137
Disposals Intangible Assets									95 000
Recoverable Value-added Tax								3 034	7 842
Fixed Assets							63 691	43 201

Company staff

Jayendra V.

Role: Director

Appointed: 27 May 2011

Latest update: 22 June 2023

Milan P.

Role: Director

Appointed: 27 May 2011

Latest update: 22 June 2023

People with significant control

Milan P.

Notified on 27 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2022
Account last made up date	31 March 2020
Confirmation statement next due date	07 February 2023
Confirmation statement last made up date	24 January 2022

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 November 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 26 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 27 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 December 2012
Annual Accounts 7 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 November 2013

A U Chauhan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayendra V.

Milan P.

Ashok C.

People with significant control

Milan P.

Accounts Documents

Company filings

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