Chansuma Holdings Limited in Poole, BH16 6FE

Description

Data updated on: 01-11-2023

Chansuma Holdings is a firm registered at BH16 6FE Poole at 4 The Axium Centre. This business was established in 2018 and is registered under the identification number 11671432. This business has been operating on the British market for 6 years now and its official status is active. The firm's SIC and NACE codes are 74990 which means Non-trading company. Chansuma Holdings Ltd filed its account information for the financial year up to Saturday 31st December 2022. The company's latest confirmation statement was filed on Saturday 28th January 2023.

As stated, the firm was founded in November 2018 and has been steered by four directors, out of whom three (Suzanne N., Christopher B. and Peter E.) are still functioning.

Executives who control the firm include: Christopher B. has 1/2 or less of voting rights. Suzanne N. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 089	44 364	91 819	2 506
Current Assets	14 239	44 834	107 449	67 244
Debtors	13 150	470	15 630	64 738
Net Assets Liabilities	904 408	928 365	1 100 206	1 229 517
Other Debtors	13 150	470	11 790	64 738
Property Plant Equipment	200	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	100	200	300	300
Amounts Owed To Related Parties			187 200	109 453
Average Number Employees During Period	1	1	1	4
Creditors	279 000	186 000	46 500	161 669
Investments Fixed Assets	1 323 942	1 323 942	1 323 942	1 323 942
Investments In Subsidiaries			1 323 942	1 323 942
Net Current Assets Liabilities	-140 734	-209 677	-177 236	-94 425
Other Remaining Borrowings	186 000	93 000	46 500	46 500
Prepayments			3 840
Property Plant Equipment Gross Cost	300	300	300	300
Taxation Social Security Payable			4 485	5 716
Total Assets Less Current Liabilities	1 183 408	1 114 365	1 146 706	1 229 517
Total Borrowings			46 500	46 500
Accrued Liabilities	3 840
Amounts Owed To Group Undertakings	50 700	154 700	187 200
Corporation Tax Payable	7 433	6 811	4 485
Fixed Assets	1 324 142	1 324 042	1 323 942
Increase From Depreciation Charge For Year Property Plant Equipment	100	100	100
Investments In Group Undertakings	1 323 942	1 323 942	1 323 942
Total Additions Including From Business Combinations Property Plant Equipment	300
Loan Capital	93 000
Prepayments Accrued Income			3 840

Company staff

Suzanne N.

Role: Director

Appointed: 12 November 2018

Latest update: 11 February 2024

Christopher B.

Role: Director

Appointed: 12 November 2018

Latest update: 11 February 2024

Peter E.

Role: Director

Appointed: 12 November 2018

Latest update: 11 February 2024

People with significant control

Christopher B.

Notified on 12 November 2018

Nature of control:

1/2 or less of voting rights

Suzanne N.

Notified on 12 November 2018

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	12 November 2018
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 2021
End Date For Period Covered By Report	31 December 2021

Chansuma Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne N.

Christopher B.

Peter E.

Mason N.

People with significant control

Christopher B.

Suzanne N.

Accounts Documents

Company filings

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