Chelmer Financial Advice Limited in Enfield, EN2 8AS

Description

Data updated on: 01-11-2023

This business is known under the name of Chelmer Financial Advice Limited. This company was established 21 years ago and was registered with 04771266 as the registration number. This particular head office of the company is based in Enfield. You may visit them at Silver Rose Unit 21 East Lodge Village, East Lodge Lane. The firm's principal business activity number is 64999 - Financial intermediation not elsewhere classified. Its most recent accounts were submitted for the period up to 2022-05-31 and the latest annual confirmation statement was filed on 2023-03-08.

The business owes its well established position on the market and permanent development to exactly two directors, who are Nicollette F. and Neil F., who have been supervising the firm for 21 years. In order to find professional help with legal documentation, this specific business has been utilizing the expertise of Nicollette F. as a secretary since 2003.

Neil F. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	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
Net Worth	311	54	1 445	2 528	3 369	5 524

Balance Sheet
Cash Bank On Hand						29 788	28 695	20 763	25 264	57 952	117 155	550 717
Current Assets	36 301	41 021	32 669	45 036	36 808	40 416	37 688	37 362	47 530	68 809	133 430	543 953
Debtors	4 494	1 343	3 356	12 292	19 862	10 630	8 993	16 599	22 266	10 857	16 275	-6 764
Net Assets Liabilities						5 526	21 915	17 993	26 417	29 123	49 467	400 940
Property Plant Equipment						1 869	1 400	1 050	1 817	3 850	2 887	2 165
Cash Bank In Hand	31 807	39 678	29 313	32 743	16 946	29 786
Intangible Fixed Assets	13 806
Net Assets Liabilities Including Pension Asset Liability	311	54	1 445	2 528	3 369	5 524
Tangible Fixed Assets	731	546	409	305	227	1 869

Capital & Reserves
Called Up Share Capital	2	2	2	2	4	4
Profit Loss Account Reserve	309	52	1 443	2 526	3 365	5 520
Shareholder Funds	311	54	1 445	2 528	3 369	5 524

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						138 064	138 064	138 064	138 064	138 064	138 064
Accumulated Depreciation Impairment Property Plant Equipment						5 319	5 788	6 138	6 743	8 026	8 989	9 711
Additions Other Than Through Business Combinations Property Plant Equipment									1 372	3 316
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings											40 000
Creditors						36 761	17 173	20 419	22 930	43 536	40 000	145 178
Disposals Decrease In Amortisation Impairment Intangible Assets												-138 064
Disposals Intangible Assets												-138 064
Dividend Per Share Interim						33 000	10 000	2 000	2 000	2 000	2 000	2 000
Dividends Paid On Shares Interim						66 000	47 800	89 600	87 000	86 000	86 000	78 000
Increase From Depreciation Charge For Year Property Plant Equipment							469	350	605	1 283	963	722
Intangible Assets Gross Cost						138 064	138 064	138 064	138 064	138 064	138 064
Net Current Assets Liabilities	20 076	22 779	14 097	2 223	3 142	3 655	20 515	16 943	24 600	25 273	86 580	398 775
Nominal Value Allotted Share Capital						4	4	4	4	4	4	4
Number Shares Issued Fully Paid						4	4	4	4	4	4	4
Other Creditors						36 643	16 120	20 179	22 460	42 890	46 168	144 815
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						7 188	7 188	7 188	8 560	11 876	11 876	11 876
Total Assets Less Current Liabilities	34 613	23 325	14 506	23 962						29 123	89 467	400 940
Total Borrowings											40 000
Trade Debtors Trade Receivables						10 630	8 993	16 599	22 266	10 857	16 275	-6 764
Company Contributions To Money Purchase Plans Directors												320 000
Director Remuneration						15 919	16 107	16 379	16 824	16 969	17 786	18 950
Consideration For Shares Issued					1
Creditors Due After One Year	34 302	23 271	13 061
Creditors Due Within One Year	16 225	18 242	18 572	42 812	33 666	36 761
Fixed Assets	14 537	546	409	305	227	1 869
Nominal Value Shares Issued					1
Number Shares Allotted	2	2	2	2	4	4
Number Shares Issued					1
Value Shares Allotted	2	2	2	2	4	4

Company staff

Nicollette F.

Role: Director

Appointed: 20 May 2003

Latest update: 20 December 2023

Nicollette F.

Role: Secretary

Appointed: 20 May 2003

Latest update: 20 December 2023

Neil F.

Role: Director

Appointed: 20 May 2003

Latest update: 20 December 2023

People with significant control

Neil F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	01 March 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 14 May 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	14 May 2013
Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	31 May 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	31 May 2016
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Chelmer Financial Advice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicollette F.

Nicollette F.

Neil F.

Paul W.

Catherine W.

People with significant control

Neil F.

Accounts Documents

Company filings

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