Chalk Kitchens Ltd in Torquay, TQ2 7FF

Description

Data updated on: 01-11-2023

Started with Reg No. 09885330 9 years ago, Chalk Kitchens Ltd is a Private Limited Company. The firm's latest registration address is Sigma House Oak View Close, Edginswell Park Torquay. This enterprise's SIC code is 31020, that means Manufacture of kitchen furniture. Chalk Kitchens Limited reported its account information for the financial year up to 2022-11-30. The firm's most recent confirmation statement was released on 2022-11-23.

The trademark of Chalk Kitchens is "Chalk Kitchens". It was applied for in April, 2016 and it registration process ended successfully by trademark office in October, 2016. The corporation has the right to use the trademark untill April, 2026.

We have a team of two directors managing this firm at present, including Simon G. and Stephen C. who have been performing the directors duties for 9 years.

Executives with significant control over the firm are: Stephen C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Trade marks

Trademark UK00003159056

Trademark UK00003159056

Trademark image:	-
Trademark name:	Chalk Kitchens
Status:	Registered
Filing date:	2016-04-12
Date of entry in register:	2016-10-14
Renewal date:	2026-04-12
Owner name:	Chalk Kitchens Ltd
Owner address:	Francis Clark Chartered Accountants, Sigma House, Oak View Close, TORQUAY, United Kingdom, TQ2 7FF

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 391

Balance Sheet
Cash Bank On Hand	43 603	45 396	28 269	57 455	67 451	62 606	137 784	93 968
Current Assets	54 297	59 383	71 850	64 878	81 919
Debtors	10 693	12 266	15 766	7 423	8 468	6 225	6 225	117
Net Assets Liabilities	26 391	13 501	35 213	30 219	5 830	9 950	59 148	71 962
Other Debtors	5 623	7 287	3 563		7 765	6 225
Property Plant Equipment	14 794	11 096	21 985	15 160	8 328	4 387	5 551	5 184
Total Inventories		1 721	27 815		6 000		15 620	7 157
Cash Bank In Hand	43 604
Intangible Fixed Assets	198
Net Assets Liabilities Including Pension Asset Liability	26 391
Tangible Fixed Assets	14 795

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	26 291
Shareholder Funds	26 391

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	22	44	66	88	110	132	154	176
Accumulated Depreciation Impairment Property Plant Equipment	3 698	7 396	14 741	22 216	29 851	33 792	37 728	39 228
Additions Other Than Through Business Combinations Property Plant Equipment			18 234	650	803
Average Number Employees During Period	2	2	2	2	2	2	2	2
Corporation Tax Payable					12 169	15 890	32 118
Creditors	39 940	55 046	55 038	47 374	82 945	62 259	104 710	33 212
Fixed Assets	14 993	11 272	22 139	15 292	8 438
Increase From Amortisation Charge For Year Intangible Assets		22	22	22	22	22	22	22
Increase From Depreciation Charge For Year Property Plant Equipment		3 698	7 345	7 475	7 635	3 941	3 936	1 500
Intangible Assets	198	176	154	132	110	88	66	44
Intangible Assets Gross Cost	220	220	220	220	220	220	220	220
Net Current Assets Liabilities	14 357	4 337	16 812	17 504	-1 026
Nominal Value Allotted Share Capital					100	100	100	100
Number Shares Issued Fully Paid	100	100	100	100	100	100	100	100
Other Creditors	24 697	20 287	18 620	28 535	39 319	36 155	54 317	13 303
Other Inventories		1 721	27 815
Other Payables Accrued Expenses	6 591	26 694	18 558	1 610	1 610
Other Provisions Balance Sheet Subtotal					1 582	1 097	1 388	1 296
Other Taxation Payable					3 816	5 460	884	17 248
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	18 492	18 492	36 726	37 376	38 179	38 179	43 279	44 412
Provisions For Liabilities Balance Sheet Subtotal	2 959	2 108	3 738	2 577	1 582
Taxation Social Security Payable		3 223	7 735	2 912	3 817
Total Additions Including From Business Combinations Property Plant Equipment							5 100	1 133
Total Assets Less Current Liabilities	29 350	15 609	38 951	32 796	7 412
Trade Creditors Trade Payables					26 031	4 754	17 391	2 661
Trade Debtors Trade Receivables	5 072	4 979	12 203	7 423	8 468
Useful Life Intangible Assets Years						10	10	10
Useful Life Property Plant Equipment Years						5	5	5
Consideration For Shares Issued	100
Creditors Due Within One Year	39 940
Nominal Value Shares Issued	100
Number Shares Allotted	100
Number Shares Issued	100
Provisions For Liabilities Charges	2 959
Value Shares Allotted	100

Company staff

Simon G.

Role: Director

Appointed: 24 November 2015

Latest update: 8 March 2024

Stephen C.

Role: Director

Appointed: 24 November 2015

Latest update: 8 March 2024

People with significant control

Stephen C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-11-24
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	01/12/2020
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	01/12/2021
End Date For Period Covered By Report	30/11/2022
Annual Accounts
Start Date For Period Covered By Report	01/12/2022
End Date For Period Covered By Report	30/11/2023

Chalk Kitchens Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003159056

Financial data based on annual reports

Company staff

Simon G.

Stephen C.

People with significant control

Stephen C.

Simon G.

Accounts Documents

Company filings

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