Chalkline Solutions Limited in Borehamwood, WD6 1JD

Description

Data updated on: 01-11-2023

Situated at Unit 1 Elstree Gate, Borehamwood WD6 1JD Chalkline Solutions Limited is classified as a Private Limited Company with 10404125 Companies House Reg No. It was founded on 2016-09-30. The enterprise's principal business activity number is 62090 which stands for Other information technology service activities. 2022-06-30 is the last time when company accounts were filed.

Current directors appointed by the firm are as follow: Stephen B. assigned to lead the company in 2016 in November, Harry B. assigned to lead the company in 2016 and David S. assigned to lead the company in 2016 in September.

Executives who control this firm include: David S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Harry B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	71 063	473 607	893 281	521 614	629 864	911 508
Current Assets	162 597	668 523	1 122 359	756 480	980 517	1 654 091
Debtors	91 534	194 916	229 078	234 866	350 653	742 583
Net Assets Liabilities	80 749	264 649	553 802	582 078	666 944	777 491
Other Debtors		23 323	13 034	11 783	11 103	101 288
Property Plant Equipment	5 576	8 390	97 609	96 278	75 121	47 399

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 346	6 692	10 038	13 384	16 730	20 076
Accumulated Depreciation Impairment Property Plant Equipment	1 394	3 840	16 958	53 982	94 320	128 825
Additions Other Than Through Business Combinations Property Plant Equipment					19 181	9 421
Average Number Employees During Period	17	17	19	25	26	25
Corporation Tax Payable				39 164	68 012	97 150
Creditors	116 478	437 437	672 372	272 462	391 161	928 376
Dividends Paid On Shares				20 075
Fixed Assets	35 689	35 157	121 030	116 353	91 850	60 782
Future Minimum Lease Payments Under Non-cancellable Operating Leases			44 000	44 000		240 000
Increase From Amortisation Charge For Year Intangible Assets	3 346	3 346	3 346	3 346	3 346	3 346
Increase From Depreciation Charge For Year Property Plant Equipment	1 394	2 446	13 118	37 582	40 338	36 624
Intangible Assets	30 113	26 767	23 421	20 075	16 729	13 383
Intangible Assets Gross Cost	33 459	33 459	33 459	33 459	33 459
Net Current Assets Liabilities	46 119	231 086	449 987	484 018	589 356	725 715
Other Creditors	23 627	190 742	238 095	83 828	88 511	394 996
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 119
Other Disposals Property Plant Equipment						2 638
Other Taxation Social Security Payable	73 394	195 098	218 142	148 672	143 252	129 646
Property Plant Equipment Gross Cost	6 970	12 230	114 567	150 260	169 441	176 224
Provisions For Liabilities Balance Sheet Subtotal	1 059	1 594	17 215	18 293	14 262	9 006
Total Assets Less Current Liabilities	81 808	266 243	571 017	600 371	681 206	786 497
Trade Creditors Trade Payables	19 457	51 597	216 135	39 962	91 386	306 584
Trade Debtors Trade Receivables	91 534	171 593	216 044	223 083	339 550	641 295
Additional Provisions Increase From New Provisions Recognised	1 059
Provisions	1 059
Total Additions Including From Business Combinations Intangible Assets	33 459
Total Additions Including From Business Combinations Property Plant Equipment	6 970	5 260	102 337	37 368
Disposals Decrease In Depreciation Impairment Property Plant Equipment				558
Disposals Property Plant Equipment				1 675

Company staff

Stephen B.

Role: Director

Appointed: 29 November 2016

Latest update: 5 February 2024

Harry B.

Role: Director

Appointed: 29 November 2016

Latest update: 5 February 2024

David S.

Role: Director

Appointed: 30 September 2016

Latest update: 5 February 2024

People with significant control

David S.

Notified on 30 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen B.

Notified on 30 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Harry B.

Notified on 30 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts
Start Date For Period Covered By Report	30 September 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Chalkline Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Harry B.

David S.

Marc L.

People with significant control

David S.

Stephen B.

Harry B.

Accounts Documents

Company filings

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