Chauhan's Champals Limited in Leicester, LE1 7GD

Description

Data updated on: 01-11-2023

Chauhan's Champals Limited is located at Leicester at 32 De Montfort Street. You can search for the firm using the zip code - LE1 7GD. The enterprise has been in business on the English market for eleven years. This business is registered under the number 08737571 and their last known status is active. The firm's Standard Industrial Classification Code is 47721 which means Retail sale of footwear in specialised stores. Its latest annual accounts describe the period up to 31st October 2022 and the latest annual confirmation statement was submitted on 17th October 2022.

There seems to be a number of two directors managing this specific limited company now, namely Mahesh C. and Sanjay C. who have been doing the directors tasks since 2013.

Mahesh C. is the individual who has control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	4 110	8 170	7 510

Balance Sheet
Cash Bank On Hand			1 116	1 463	2 063	1 647	2 551	1 768	1 441
Current Assets	4 783	5 560	4 543	4 422	5 093	4 887	5 366	4 138	4 102
Debtors	784	633	1 202	934	1 455	1 490	1 140	1 140	201
Net Assets Liabilities			7 510	6 845	10 328	11 252	8 474	8 793	4 965
Property Plant Equipment			17 265	14 675	16 724	14 470	12 782	9 994	7 873
Total Inventories			2 225	2 025	1 575	1 750	1 675	1 230	2 460
Cash Bank In Hand	1 524	2 277	1 116
Intangible Fixed Assets	23 750	22 500	21 250
Net Assets Liabilities Including Pension Asset Liability	4 110	8 170	7 510
Stocks Inventory	2 475	2 650	2 225
Tangible Fixed Assets	4 001	20 312	17 265

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 010	8 070	7 410
Shareholder Funds	4 110	8 170	7 510

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			3 750	5 000	6 250	7 500	8 750	10 000	11 250
Accumulated Depreciation Impairment Property Plant Equipment			7 337	9 927	12 878	17 704	21 964	25 295	27 920
Average Number Employees During Period				3	3	3	3	2	2
Bank Borrowings Overdrafts								191	3 013
Corporation Tax Payable					1 804	1 966	1 370	2 267	701
Creditors			32 314	29 577	27 201	22 856	23 495	18 440	19 264
Dividends Paid				8 000	4 600		6 000	6 000
Dividends Paid On Shares					18 750	17 500
Fixed Assets	27 751	42 812	38 515	34 675	35 474	31 970	29 032	24 994	21 623
Increase From Amortisation Charge For Year Intangible Assets				1 250	1 250	1 250	1 250	1 250	1 250
Increase From Depreciation Charge For Year Property Plant Equipment				2 590	2 951	4 826	4 260	3 331	2 625
Intangible Assets			21 250	20 000	18 750	17 500	16 250	15 000	13 750
Intangible Assets Gross Cost			25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-23 166	-34 167	-27 771	-25 155	-22 108	-17 969	-18 129	-14 302	-15 162
Other Creditors			29 000	25 648	23 561	19 061	22 130	15 982	15 550
Other Taxation Social Security Payable			1 765	2 030	1 815	7	-5
Profit Loss				7 335	8 083	4 924	3 222	6 319
Property Plant Equipment Gross Cost			24 602	24 602	29 602	32 174	34 746	35 289	35 793
Provisions For Liabilities Balance Sheet Subtotal			3 234	2 675	3 038	2 749	2 429	1 899	1 496
Total Additions Including From Business Combinations Property Plant Equipment					5 000	2 572	2 572	543	504
Total Assets Less Current Liabilities	4 585	8 645	10 744	9 520	13 366	14 001	10 903	10 692	6 461
Trade Creditors Trade Payables			1 549	1 899	1 825	1 822
Trade Debtors Trade Receivables			1 202	934	1 455	1 490	1 140	1 140	201
Creditors Due Within One Year	27 949	39 727	32 314
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 250	2 500	3 750
Intangible Fixed Assets Amortisation Charged In Period	1 250	1 250	1 250
Intangible Fixed Assets Cost Or Valuation	25 000	25 000
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges	475	475	3 234
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	4 707	19 895
Tangible Fixed Assets Cost Or Valuation	4 707	24 602
Tangible Fixed Assets Depreciation	706	4 290	7 337
Tangible Fixed Assets Depreciation Charged In Period	706	3 584	3 047

Company staff

Mahesh C.

Role: Director

Appointed: 17 October 2013

Latest update: 26 February 2024

Sanjay C.

Role: Director

Appointed: 17 October 2013

Latest update: 26 February 2024

People with significant control

Mahesh C.

Notified on 1 July 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 October 2023
Confirmation statement last made up date	17 October 2022

Annual Accounts 16 July 2015
Start Date For Period Covered By Report	17 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	16 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018

Chauhan's Champals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahesh C.

Sanjay C.

People with significant control

Mahesh C.

Accounts Documents

Company filings

Filing category

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