15a Barnard Road London SW11 1QT
Number: OC321555
Incorporation date: 2006-08-11
End of financial year: 31 December
Category: Limited Liability Partnership
Status: Active
Based in 15a Barnard Road, Battersea SW11 1QT Chalkdell LLP is classified as a Limited Liability Partnership registered under the OC321555 registration number. It was founded on 2006/08/11. The latest accounts were submitted for the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-08-11.
James R. is the individual who has control over this firm, has substantial control or influence over the company.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 479 | 14 233 | 10 041 | 15 274 | 4 760 | 4 521 | 5 113 |
| Current Assets | 7 412 | 15 009 | 10 859 | 29 437 | 21 529 | 15 413 | 13 388 |
| Debtors | 2 933 | 776 | 818 | 14 163 | 16 769 | 10 892 | 8 275 |
| Property Plant Equipment | 3 238 | 5 899 | 8 533 | 5 085 | 1 906 | 5 600 | |
| Other Financial Data | |||||||
| Accrued Liabilities | 1 175 | 1 175 | 1 200 | 4 206 | 1 200 | 1 200 | 1 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 50 006 | 45 884 | 46 828 | 50 276 | 48 490 | 46 965 | 48 861 |
| Administrative Expenses | 41 026 | 51 272 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 10 617 | 20 627 | 6 893 | 17 050 | 3 901 | 6 358 | 7 722 |
| Depreciation Expense Property Plant Equipment | 2 604 | 3 914 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 726 | 2 970 | 5 322 | 5 058 | |||
| Disposals Property Plant Equipment | 6 726 | 2 970 | 5 322 | 5 058 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 604 | 3 914 | 3 448 | 3 536 | 3 533 | 1 896 | |
| Net Current Assets Liabilities | -3 205 | -5 618 | 3 966 | 12 387 | 17 628 | 9 055 | 5 666 |
| Operating Profit Loss | 16 523 | 13 012 | |||||
| Other Creditors | 195 | 156 | 3 860 | 6 453 | |||
| Other Interest Receivable Similar Income Finance Income | 3 | 4 | |||||
| Other Operating Income Format1 | -16 526 | -13 016 | |||||
| Other Taxation Social Security Payable | 23 | 94 | |||||
| Prepayments Accrued Income | 17 | ||||||
| Property Plant Equipment Gross Cost | 53 244 | 51 783 | 55 361 | 55 361 | 50 396 | 52 565 | |
| Recoverable Value-added Tax | 847 | 776 | 526 | 725 | 518 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 265 | 6 548 | 357 | 7 227 | |||
| Trade Creditors Trade Payables | 9 442 | 11 088 | 5 670 | 12 555 | 2 545 | 1 298 | 69 |
| Trade Debtors Trade Receivables | 809 | ||||||
| Turnover Revenue | 57 549 | 64 284 | |||||
Role: LLP Designated Member
Appointed: 11 August 2006
Latest update: 20 February 2024
Role: LLP Designated Member
Appointed: 11 August 2006
Latest update: 20 February 2024
| Account next due date | 30 September 2024 |
| Account last made up date | 31 December 2022 |
| Confirmation statement next due date | 25 August 2024 |
| Confirmation statement last made up date | 11 August 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2021 |
| End Date For Period Covered By Report | 31 December 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2022 |
| End Date For Period Covered By Report | 31 December 2022 |
(8 pages)