Chadwell Capital Ltd in Broxbourne, EN10 7DH

Description

Data updated on: 01-11-2023

Chadwell Capital came into being in 2017 as a company enlisted under no 10791587, located at EN10 7DH Broxbourne at Grenville House. The company has been in business for 7 years and its state is active. The firm's principal business activity number is 58110 - Book publishing. Its latest financial reports were submitted for the period up to 2022-05-31 and the most current annual confirmation statement was filed on 2023-05-25.

As found in this firm's register, since May 2017 there have been two directors: Stephen M. and Alison M..

Executives who have control over the firm are as follows: Alison M. has substantial control or influence over the company. Stephen M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	753	1 043	1 167	6 865	25 441	1 557
Current Assets	2 753	1 043
Debtors	2 000
Net Assets Liabilities	6 529	32 613	35 432	39 792	59 272	64 753
Property Plant Equipment				1 278	1 022

Other Financial Data
Accrued Liabilities	978	978
Accumulated Depreciation Impairment Property Plant Equipment				320	576	780
Additions Other Than Through Business Combinations Investment Property Fair Value Model	91 258
Corporation Tax Payable	780	2 225
Creditors	90 588	79 394	76 699	79 315	78 155	48 586
Fixed Assets			115 000	116 278	116 022	115 818
Increase From Depreciation Charge For Year Property Plant Equipment				320	256	204
Investment Property	95 000	115 000	115 000	115 000	115 000	115 000
Investment Property Fair Value Model	95 000	115 000	115 000	115 000	115 000
Net Current Assets Liabilities	-87 835	-78 351	-75 532	-72 450	-52 714	-47 029
Number Shares Issued Fully Paid	100	100
Par Value Share	1	1
Profit Loss		26 084
Property Plant Equipment Gross Cost				1 598	1 598
Provisions For Liabilities Balance Sheet Subtotal	636	4 036	4 036	4 036	4 036	4 036
Total Assets Less Current Liabilities	7 165	36 649	39 468	43 828	63 308	68 789
Trade Debtors Trade Receivables	2 000
Average Number Employees During Period				2
Total Additions Including From Business Combinations Property Plant Equipment				1 598

Company staff

Stephen M.

Role: Director

Appointed: 26 May 2017

Latest update: 29 January 2024

Alison M.

Role: Director

Appointed: 26 May 2017

Latest update: 29 January 2024

People with significant control

Alison M.

Notified on 26 May 2017

Nature of control:

substantial control or influence

Stephen M.

Notified on 26 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts
Start Date For Period Covered By Report	26 May 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 2022
End Date For Period Covered By Report	31 May 2023

Chadwell Capital Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Alison M.

People with significant control

Alison M.

Stephen M.

Accounts Documents

Company filings

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