Anne Chatroux Executive Partnering Ltd in London, W14 8HJ

Description

Data updated on: 01-11-2023

This particular company is situated in London with reg. no. 08517560. This firm was established in the year 2013. The office of this company is located at 37 A Holland Road. The zip code for this address is W14 8HJ. This company's principal business activity number is 70229 : Management consultancy activities other than financial management. Anne Chatroux Executive Partnering Limited filed its latest accounts for the period up to 31st May 2022. The firm's most recent confirmation statement was released on 1st November 2022.

According to the enterprise's executives data, since 7th May 2013 there have been two directors: Eric C. and Anne J..

Executives who have control over the firm are as follows: Eric C. owns 1/2 or less of company shares. Anne C. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	18 970	4 430	2 360	1 148

Balance Sheet
Cash Bank On Hand				108	2 694	122 533
Current Assets	1 129	1 129	5 925	545	38 375	122 833	143 839	126 682	122 562	146 460	185 152
Debtors			2 297	137	35 381
Net Assets Liabilities										140 802	162 930
Other Debtors					35 381
Property Plant Equipment				13 241	5 023	1 321
Total Inventories				300	300	300
Cash Bank In Hand	749	749	3 328	108
Intangible Fixed Assets		97 200	86 400	75 600
Net Assets Liabilities Including Pension Asset Liability	18 970
Stocks Inventory	380	380	300	300
Tangible Fixed Assets	29 673	29 673	21 456	13 241

Capital & Reserves
Called Up Share Capital	1	100	100	100
Profit Loss Account Reserve	18 969	4 330	2 260	1 048
Shareholder Funds	18 970	4 430	2 360	1 148

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				32 400	43 200	54 000
Accumulated Depreciation Impairment Property Plant Equipment				24 647	32 865	38 328
Average Number Employees During Period					2	2	2	2	2	2	4
Balances Amounts Owed By Related Parties					35 380
Corporation Tax Payable				11 389	25 568
Creditors				20 599	39 735	37 620	25 844	10 487	11 603	16 458	23 395
Fixed Assets	29 673	126 873	107 856	88 841	69 823	55 321	44 081	32 841	21 600	10 800	1 173
Increase From Amortisation Charge For Year Intangible Assets					10 800	10 800
Increase From Depreciation Charge For Year Property Plant Equipment					8 218	5 463
Intangible Assets				75 600	64 800	54 000
Intangible Assets Gross Cost				108 000	108 000
Net Current Assets Liabilities	-10 703	-8 492	1 617	-20 054	-1 360	85 213	117 995	116 195	110 959	130 002	161 757
Number Shares Issued Fully Paid					100	100
Other Creditors				67 639	2 353	11 684
Other Taxation Social Security Payable				7 698	37 382	25 936
Par Value Share	1		1	1	1	1
Property Plant Equipment Gross Cost				37 888	37 888	39 649
Trade Debtors Trade Receivables				137
Total Additions Including From Business Combinations Property Plant Equipment						1 761
Total Assets Less Current Liabilities	18 970	118 381	109 473	68 787	68 463	140 534	162 076	149 036	132 559	140 802
Creditors Due After One Year		113 951	107 113	67 639
Creditors Due Within One Year	11 832	9 621	4 308	20 599
Intangible Fixed Assets Aggregate Amortisation Impairment		10 800	21 600	32 400
Intangible Fixed Assets Amortisation Charged In Period			10 800	10 800
Intangible Fixed Assets Cost Or Valuation			108 000	108 000
Number Shares Allotted	1		100	100
Share Capital Allotted Called Up Paid	1	100	100	100
Tangible Fixed Assets Additions	37 888
Tangible Fixed Assets Cost Or Valuation	37 888		37 888	37 888
Tangible Fixed Assets Depreciation	8 215	8 215	16 432	24 647
Tangible Fixed Assets Depreciation Charged In Period	8 215		8 217	8 215

Company staff

Eric C.

Role: Director

Appointed: 07 May 2013

Latest update: 24 February 2024

Anne J.

Role: Director

Appointed: 07 May 2013

Latest update: 24 February 2024

People with significant control

Eric C.

Notified on 7 May 2017

Nature of control:

1/2 or less of shares

Anne C.

Notified on 7 May 2017

Nature of control:

over 1/2 to 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	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 6 February 2015
Start Date For Period Covered By Report	2013-05-07
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	6 February 2015
Annual Accounts 2016-02-18
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	2016-02-18
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Anne Chatroux Executive Partnering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eric C.

Anne J.

People with significant control

Eric C.

Anne C.

Accounts Documents

Company filings

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