By Chelce Ltd in London, N14 6HF

Description

Data updated on: 13-10-2022

The business was located in London under the following Company Registration No.: 07626871. The firm was registered in 2011. The main office of this company was situated at 286b Chase Road Southgate. The postal code for this location is N14 6HF. This business was dissolved in 2022, which means it had been in business for eleven years.

Chelce H. was this company's director, selected to lead the company in 2011.

Chelce H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	1	-2 289	-3 488	-3 942	-1 085

Balance Sheet
Cash Bank On Hand					194	85	92	107
Current Assets	1	1 400	6 080	3 532	1 644	1 045	1 112	947
Net Assets Liabilities					-1 085	-1 150	-478	-342	-1 502
Property Plant Equipment					1 370	1 096	877	702	562
Total Inventories					1 450	960	1 020	840
Cash Bank In Hand	1	1 070	2 640	832	194
Net Assets Liabilities Including Pension Asset Liability	1	-2 289	-3 488	-3 942	-1 085
Stocks Inventory		330	3 440	2 700	1 450
Tangible Fixed Assets		2 672	2 138	1 712	1 370

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		-2 290	-3 489	-3 943	-1 086
Shareholder Funds	1	-2 289	-3 488	-3 942	-1 085

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 970	2 244	2 463	2 638	2 778
Creditors					4 099	3 291	2 467	1 991	2 064
Increase From Depreciation Charge For Year Property Plant Equipment						274	219	175	140
Net Current Assets Liabilities	1	-4 961	-5 626	-5 654	-2 455	-2 246	-1 355	-1 044	-2 064
Property Plant Equipment Gross Cost					3 340	3 340	3 340	3 340	3 340
Creditors Due Within One Year		6 361	11 706	9 186	4 099
Fixed Assets		2 672	2 138	1 712	1 370
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		3 340
Tangible Fixed Assets Cost Or Valuation		3 340	3 340	3 340	3 340
Tangible Fixed Assets Depreciation		668	1 202	1 628	1 970
Tangible Fixed Assets Depreciation Charged In Period		668	534	426	342
Total Assets Less Current Liabilities	1	-2 289	-3 488	-3 942	-1 085

Company staff

Chelce H.

Role: Director

Appointed: 09 May 2011

Latest update: 4 April 2023

People with significant control

Chelce H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 May 2020
Confirmation statement next due date	23 May 2021
Confirmation statement last made up date	09 May 2020

Annual Accounts 5 February 2013
Start Date For Period Covered By Report	2011-05-09
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	5 February 2013
Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 February 2014
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	17 February 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	16 February 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 February 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
End Date For Period Covered By Report	31 May 2017

By Chelce Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chelce H.

People with significant control

Chelce H.

Accounts Documents

Company filings

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