Chatsworth Consortium Limited in London, N9 0EU

Description

Data updated on: 01-11-2023

Chatsworth Consortium Limited can be contacted at London at 291 Montagu Road. You can search for the company using the post code - N9 0EU. Chatsworth Consortium's incorporation dates back to 2013. The enterprise is registered under the number 08526849 and their state is active. This enterprise's registered with SIC code 94990 - Activities of other membership organizations n.e.c.. The company's most recent filed accounts documents describe the period up to Tuesday 31st May 2022 and the most current annual confirmation statement was submitted on Saturday 1st October 2022.

We have a solitary managing director at present managing this particular firm, namely Nesrin K. who's been doing the director's obligations for eleven years. Since 2019-07-22 Sharzad N., had performed assigned duties for this firm up until the resignation on 2020-06-18. As a follow-up a different director, namely Widian M. gave up the position on 2020-09-30.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	380 793	416 898	377 421

Balance Sheet
Cash Bank On Hand			53 874	50 964	5 813	13 955	135 751	37 977	45 875
Current Assets	87 937	176 844	130 128	122 218	54 385	51 496	174 415	76 742	81 875
Debtors	55 000	55 000					109	210
Net Assets Liabilities			377 421	375 225	370 984	366 602	370 806	399 524	394 552
Property Plant Equipment			721 976	721 581	721 265	721 012	970 810	970 648	970 518
Total Inventories			76 254	71 254	48 572	37 541	38 555	38 555	36 000
Cash Bank In Hand	53 935	51 987	53 874
Net Assets Liabilities Including Pension Asset Liability	1 145	416 898	377 421
Stocks Inventory	34 002	69 857	76 254
Tangible Fixed Assets	723 088	722 470	721 976

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 045	30 959	46 482
Shareholder Funds	380 793	416 898	377 421

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 884	2 279	2 595	2 848	3 050	3 212	3 342
Administrative Expenses			120 088	119 919
Average Number Employees During Period						3	5	5	5
Creditors			46 003	63 524	28 781	58 525	112 921	66 389	117 778
Fixed Assets	723 088	722 470	721 976	721 581	721 265	721 012	970 810	970 648	970 518
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				-19 500
Gross Profit Loss			181 966	183 566
Increase From Depreciation Charge For Year Property Plant Equipment				395	316	253	202	162	130
Interest Payable Similar Charges Finance Costs			42 351	41 743
Net Current Assets Liabilities	-721 943	148 899	84 125	58 694	25 604	-7 029	61 494	10 353	-35 903
Operating Profit Loss			61 878	63 647
Profit Loss			15 523	17 304
Profit Loss On Ordinary Activities Before Tax			19 527	21 904
Property Plant Equipment Gross Cost			723 860	723 860	723 860	723 860	973 860	973 860	973 860
Tax Tax Credit On Profit Or Loss On Ordinary Activities			4 004	4 600
Total Additions Including From Business Combinations Property Plant Equipment							250 000
Total Assets Less Current Liabilities	841 347	871 369	806 101	780 275	746 869	713 983	1 032 304	981 001	934 615
Creditors Due After One Year	460 554	454 471	428 680
Creditors Due Within One Year	809 880	27 945	46 003
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Secured Debts	809 880
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	723 860
Tangible Fixed Assets Cost Or Valuation	723 860	723 860	723 860
Tangible Fixed Assets Depreciation	772	1 390	1 884
Tangible Fixed Assets Depreciation Charged In Period	772	618	494
Revaluation Reserve	379 648	385 839	330 839

Company staff

Nesrin K.

Role: Director

Appointed: 18 June 2020

Latest update: 16 April 2024

People with significant control

Executives with significant control over the firm are: Sharzad N. owns over 3/4 of company shares. Nesrin K. has substantial control or influence over the company.

Sharzad N.

Notified on 30 September 2022

Nature of control:

over 3/4 of shares

Nesrin K.

Notified on 30 September 2020

Nature of control:

substantial control or influence

Widian M.

Notified on 6 April 2016

Ceased on 30 September 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 October 2023
Confirmation statement last made up date	01 October 2022

Annual Accounts 12 February 2015
Start Date For Period Covered By Report	2013-05-13
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	12 February 2015
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	22 July 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017

Chatsworth Consortium Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nesrin K.

Sharzad N.

Widian M.

People with significant control

Sharzad N.

Nesrin K.

Widian M.

Accounts Documents

Company filings

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