Chakula Limited in Gillingham, ME7 1AQ

Description

Data updated on: 01-11-2023

This particular Chakula Limited company has been offering its services for 15 years, having started in 2009. Started with Companies House Reg No. 07035294, Chakula was set up as a Private Limited Company located in 151-157 Nisa Extra, Gillingham ME7 1AQ. The company's classified under the NACE and SIC code 47110 and has the NACE code: . Chakula Ltd reported its latest accounts for the financial year up to Friday 30th September 2022. The firm's latest annual confirmation statement was submitted on Saturday 30th September 2023.

Right now, the following business is led by one managing director: Masilamany A., who was designated to this position on 2016-10-01. The business had been governed by Dilip P. until January 2017. Additionally another director, specifically Gowri M. resigned in June 2015.

Masilamany A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-118 170	-176 332	-176 332	-176 332

Balance Sheet
Cash Bank In Hand	5 491	5 491	5 491	5 491
Cash Bank On Hand				5 491		10 638
Current Assets	71 905	13 743	13 743
Debtors	8 252	8 252	8 252
Intangible Fixed Assets	300 000	300 000	300 000	300 000
Net Assets Liabilities Including Pension Asset Liability	-118 170	-176 332	-176 332
Property Plant Equipment				69 601	69 601	69 601	69 601	69 601	69 601	69 601
Stocks Inventory	58 162
Tangible Fixed Assets	69 601	69 601	69 601	69 601

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-118 171	-176 333	-176 333	-176 333
Shareholder Funds	-118 170	-176 332	-176 332	-176 332

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				15 931	15 931	15 931	15 931	15 931	15 931
Average Number Employees During Period					68	77	77	92	90	128
Creditors				551 424	547 133	558 971	548 333	548 333	548 333	548 333
Creditors Due After One Year	177 977	177 977	177 977
Creditors Due Within One Year	381 699	381 699	381 699	551 424
Fixed Assets	369 601	369 601	369 601	369 601	369 601	369 601	369 601	369 601	369 601	369 601
Intangible Assets				300 000	300 000	300 000	300 000	300 000	300 000	300 000
Intangible Assets Gross Cost				300 000	300 000	300 000	300 000	300 000	300 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000
Net Current Assets Liabilities	-309 794	-367 956	-545 933	-545 933	-547 133	-548 333	-548 333	-548 333	-548 333	-548 333
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1	1
Other Creditors				551 424	547 133	542 421	538 564	541 817	542 867	542 866
Other Taxation Social Security Payable						16 550	9 769	6 516	5 467	5 466
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss					-1 200	-1 200
Property Plant Equipment Gross Cost				85 532	85 532	85 532	85 532	85 532	85 532
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	85 532	85 532	85 532
Tangible Fixed Assets Depreciation	15 931	15 931	15 931
Total Assets Less Current Liabilities	59 807	1 645	1 645	-176 332	-177 532	-178 732	-178 732	-178 732	-178 732	-178 732
Trade Creditors Trade Payables									-1	1