Careyjones Chapmantolcher (studio South) Limited in London, EC1V 7LQ

Description

Data updated on: 01-11-2023

Careyjones Chapmantolcher (studio South) Limited is located at London at Studio 104. Anyone can find the firm using the zip code - EC1V 7LQ. Careyjones Chapmantolcher (studio South)'s incorporation dates back to year 2010. The enterprise is registered under the number 07415767 and its state is active. This business's declared SIC number is 71111, that means Architectural activities. Careyjones Chapmantolcher (studio South) Ltd released its latest accounts for the financial period up to 2022-12-31. The business latest confirmation statement was submitted on 2023-10-22.

At the moment, the directors chosen by the following limited company include: Oliver K. selected to lead the company five years ago and Timothy T. selected to lead the company in 2010.

Timothy T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 535 301	1 368 055	860 035
Current Assets	2 226 463	2 370 990	2 605 813
Debtors	34 613	34 613	1 745 778
Net Assets Liabilities	1 135 310	1 205 451	1 541 310
Other Debtors	34 613	34 613	659 613
Property Plant Equipment	113 689	93 461	69 554

Other Financial Data
Accrued Liabilities Deferred Income	194 172	160 334	145 567
Accumulated Depreciation Impairment Property Plant Equipment		126 374	151 921
Accumulated Depreciation Not Including Impairment Property Plant Equipment	100 543	126 374
Additions Other Than Through Business Combinations Property Plant Equipment		5 603	1 640
Amounts Owed By Group Undertakings	9 744
Amounts Owed To Group Undertakings		10 452	76 269
Average Number Employees During Period	20	21	23
Balances Amounts Owed By Related Parties			625 000
Balances Amounts Owed To Related Parties		-15 023	-206 151
Corporation Tax Payable	40 300	97 800	135 500
Creditors	1 204 842	1 259 000	1 134 057
Fixed Assets	113 689	93 461	69 554
Future Minimum Lease Payments Under Non-cancellable Operating Leases	268 863	161 161	48 074
Increase From Depreciation Charge For Year Property Plant Equipment		25 831	25 547
Net Current Assets Liabilities	1 021 621	1 111 990	1 471 756
Number Shares Issued Fully Paid	1 000	1 000	1 000
Other Creditors	780 558	725 894	440 040
Par Value Share		1	1
Prepayments Accrued Income	85 888	88 201	79 568
Property Plant Equipment Gross Cost	214 232	219 835	221 475
Taxation Social Security Payable	147 666	149 827	163 066
Total Assets Less Current Liabilities	1 135 310	1 205 451	1 541 310
Trade Creditors Trade Payables	42 146	114 693	173 615
Trade Debtors Trade Receivables	560 917	880 121	1 006 597
Audit Fees Expenses		11 500	15 950

Company staff

Oliver K.

Role: Director

Appointed: 01 March 2019

Latest update: 2 February 2024

Timothy T.

Role: Director

Appointed: 22 October 2010

Latest update: 2 February 2024

People with significant control

Timothy T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Careyjones Chapmantolcher (studio South) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver K.

Timothy T.

Paul C.

People with significant control

Timothy T.

Accounts Documents

Company filings

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