Chantal Limited in Cranleigh, GU6 8JJ

Description

Data updated on: 01-11-2023

The Chantal Limited firm has been in this business field for at least fourteen years, having launched in 2010. Started with Companies House Reg No. 07183195, Chantal is a Private Limited Company with office in 52 Smithbrook Kilns, Cranleigh GU6 8JJ. It 's been 13 years since Chantal Limited is no longer recognized under the name A M Beautiful. This business's registered with SIC code 96020 which means Hairdressing and other beauty treatment. 2022-04-30 is the last time company accounts were filed.

Within the business, a variety of director's duties have so far been executed by Chantal J. who was assigned to lead the company in 2010. For nearly one year Andrew D., had fulfilled assigned duties for the business up to the moment of the resignation fourteen years ago. In addition a different director, namely Michelle W. quit in January 2011.

Chantal J. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Chantal Limited 2011-11-16
A M Beautiful Limited 2010-03-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 049	34 427	29 179	45 379	56 593	33 637

Balance Sheet
Cash Bank In Hand	3 955	2 351	6 073	5 921	2 882	2 632
Cash Bank On Hand						2 632	3 367	101	20 644	15 919	15 919
Current Assets	17 526	27 351	32 573	23 921	7 882	5 132	5 867	3 101	63 181	19 421	15 921
Intangible Fixed Assets	15 000	13 500	12 000	10 500	9 000	7 500
Net Assets Liabilities						33 637	44 831	44 641	43 898	9 190	5 690
Net Assets Liabilities Including Pension Asset Liability	16 049	34 427	29 179	45 379	56 593	33 637
Property Plant Equipment						327 498	338 302	329 056	39 795	42 330	42 330
Stocks Inventory	7 500	25 000	26 500	18 000	5 000	2 500
Tangible Fixed Assets	22 142	44 581	318 936	336 958	342 866	327 498
Total Inventories						2 500	2 500	3 000	3 000	3 500
Debtors	6 071	0							39 537	2	2
Other Debtors									39 537	2	2

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	16 048	34 426	29 178	45 378	50 188	33 636
Shareholder Funds	16 049	34 427	29 179	45 379	56 593	33 637

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						7 500	7 500	9 000	10 500	12 000
Accumulated Depreciation Impairment Property Plant Equipment						87 233	106 429	122 542	135 003	147 468
Average Number Employees During Period							2	3	3	3	4
Bank Borrowings Overdrafts						2 331	9 012	5 593	8 593	5 545	5 545
Creditors						220 839	206 914	179 307	8 593	21 656	21 656
Creditors Due After One Year		11 388	292 931	285 944	253 999	220 839
Creditors Due Within One Year		39 617	41 399	40 056	49 156	85 654
Fixed Assets	37 142	58 081	330 936	347 458	351 866	334 998	345 802	335 056	44 295	45 330	45 330
Increase From Amortisation Charge For Year Intangible Assets								1 500		1 500
Increase From Depreciation Charge For Year Property Plant Equipment							19 196	16 113		12 465
Intangible Assets						7 500	7 500	6 000	4 500	3 000	3 000
Intangible Assets Gross Cost						15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	0	1 500	3 000	4 500	6 000	7 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	6 730	-12 266	-8 826	-16 135	-41 274	-80 522	-94 057	-111 108	8 196	-14 484	-17 984
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1
Other Creditors						218 508	197 902	173 714	48 934	16 111	16 111
Other Taxation Social Security Payable						5 064	10 573	4 469	6 050	5 499	5 499
Par Value Share			1	1	1	1	1	1	1	1	1
Profit Loss							11 194	-190	-3 000	-168	-3 500
Property Plant Equipment Gross Cost						414 731	444 731	451 598	174 798	189 798
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		35 187	288 000	35 906	26 115
Tangible Fixed Assets Cost Or Valuation	29 523	64 710	352 710	388 616	414 731
Tangible Fixed Assets Depreciation	7 381	20 129	33 774	51 658	71 865	87 233
Tangible Fixed Assets Depreciation Charged In Period			13 645	17 884	20 207	15 368
Total Additions Including From Business Combinations Property Plant Equipment							30 000	6 867		15 000
Total Assets Less Current Liabilities	43 872	45 815	322 110	331 323	310 592	254 476	251 745	223 948	52 491	30 846	27 346
Trade Creditors Trade Payables						18 052	18 052	20 440	1
Dividends Paid										34 540
Creditors Due After One Year Total Noncurrent Liabilities	27 823	11 388
Creditors Due Within One Year Total Current Liabilities	10 796	39 617
Tangible Fixed Assets Depreciation Charge For Period		12 748
Instalment Debts Due After5 Years			280 558

Company staff

Chantal J.

Role: Director

Appointed: 09 March 2010

Latest update: 18 February 2024

People with significant control

Chantal J.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 January 2014
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Chantal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chantal J.

Andrew D.

Michelle W.

People with significant control

Chantal J.

Accounts Documents

Company filings

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