Chalo Consultancy Limited in Sleaford, NG34 7BJ

Description

Data updated on: 22-04-2022

Chalo Consultancy began its operations in 2012 as a Private Limited Company with reg. no. 08142589. The company's headquarters was based in Sleaford at 18 Northgate. The Chalo Consultancy Limited firm had been operating on the market for at least ten years.

Tina N. and Philip N. were registered as the enterprise's directors and were managing the firm from 2014 to 2022.

Philip N. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	146 327	279 153	300 311	252 084

Balance Sheet
Cash Bank In Hand	157 451	322 587	328 522	236 790
Cash Bank On Hand				236 790	250 529	200 393	147 222	110 286
Current Assets	192 291	322 677	328 522	260 773	253 929	200 870	147 641	110 752
Debtors	34 840	90		23 983		477	419	466
Net Assets Liabilities				252 084	246 594	201 096	141 360
Net Assets Liabilities Including Pension Asset Liability	146 327	279 153	300 311	252 084
Other Debtors				1 703		477	419	466
Property Plant Equipment				2 006	3 093	2 080	1 487
Tangible Fixed Assets	823	548	273	2 006
Total Inventories					3 400

Capital & Reserves
Called Up Share Capital	2	4	4	4
Profit Loss Account Reserve	146 325	279 149	300 307	252 080
Shareholder Funds	146 327	279 153	300 311	252 084

Other Financial Data
Amount Specific Advance Or Credit Directors				1 331	888	243	277	115
Amount Specific Advance Or Credit Made In Period Directors					11 000	47 488	330	46
Amount Specific Advance Or Credit Repaid In Period Directors					10 557	46 357	296	208
Accumulated Depreciation Impairment Property Plant Equipment				1 171	1 691	2 704	3 297	4 784
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings Overdrafts					2 341
Creditors				10 294	9 840	1 500	7 768	948
Creditors Due Within One Year	46 722	43 962	28 429	10 294
Increase From Depreciation Charge For Year Property Plant Equipment					520	1 013	593	1 487
Net Current Assets Liabilities	145 569	278 715	300 093	250 479	244 089	199 370	139 873	109 804
Number Shares Allotted	2	1	1	1
Number Shares Issued Fully Paid					1	1	1	1
Other Creditors				2 431	2 228	1 279	3 319	948
Other Taxation Social Security Payable				7 863	5 271	221	4 449
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				3 177	4 784	4 784	4 784
Provisions For Liabilities Balance Sheet Subtotal				401	588	354
Provisions For Liabilities Charges	65	110	55	401
Share Capital Allotted Called Up Paid	2	1	1	1
Tangible Fixed Assets Additions	1 098			2 079
Tangible Fixed Assets Cost Or Valuation	1 098	1 098	1 098	3 177
Tangible Fixed Assets Depreciation	275	550	825	1 171
Tangible Fixed Assets Depreciation Charged In Period	275	275	275	346
Total Additions Including From Business Combinations Property Plant Equipment					1 607
Total Assets Less Current Liabilities	146 392	279 263	300 366	252 485	247 182	201 450	141 360	109 804
Trade Debtors Trade Receivables				22 280
Value Shares Allotted		1
Fixed Assets	823

Company staff

Tina N.

Role: Director

Appointed: 31 January 2014

Latest update: 26 November 2023

Philip N.

Role: Director

Appointed: 13 July 2012

Latest update: 26 November 2023

People with significant control

Philip N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	27 July 2022
Confirmation statement last made up date	13 July 2021

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2012-07-13
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	13 September 2013
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	12 March 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	11 January 2016
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020

Chalo Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina N.

Philip N.

People with significant control

Philip N.

Accounts Documents

Company filings

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