Chelsea Arabic School & Club Limited, N7 7PX

Description

Data updated on: 01-11-2023

2004 is the year of the launching of Chelsea Arabic School & Club Limited, a firm which is situated at 178 Seven Sisters Road, London in Holloway. This means it's been twenty years Chelsea Arabic School & Club has prospered in the business, as the company was founded on 2004-12-17. The firm Companies House Registration Number is 05315425 and the company postal code is N7 7PX. This company's Standard Industrial Classification Code is 85590 which means Other education not elsewhere classified. Chelsea Arabic School & Club Ltd released its latest accounts for the period up to 2022-12-31. Its most recent annual confirmation statement was submitted on 2022-12-17.

As of now, the company has only had an individual director: Roba M. who has been managing it for twenty years.

Roba M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	7 979	17 637	35 183	43 217	38 234	46 854

Balance Sheet
Current Assets	23 894	24 399	83 305	92 936	55 644	59 375	42 946	42 946	42 946	69 830	129 017	183 621
Net Assets Liabilities						46 854	46 854	29 514	29 514	48 373	68 975	105 859
Cash Bank In Hand	23 894	24 399	83 305	92 936	55 363	54 545
Debtors					281	4 830
Net Assets Liabilities Including Pension Asset Liability	7 979	17 637	35 183	43 217	38 234	46 854
Tangible Fixed Assets		934	794	675	574	488

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 879	17 537	35 083	43 117	38 134	46 754
Shareholder Funds	7 979	17 637	35 183	43 217	38 234	46 854

Other Financial Data
Average Number Employees During Period									5	5	5	5
Creditors						13 009	13 847	13 847	13 847	21 457	60 260	77 948
Fixed Assets		934	794	675	574	488	415	415	415		218	186
Net Current Assets Liabilities	7 979	10 494	34 389	42 542	37 660	46 366	29 099	29 099	29 099	48 373	68 757	105 673
Total Assets Less Current Liabilities	7 979	17 637	35 183	43 217	38 234	46 854	46 854	29 514	29 514	48 373	68 975	105 859
Creditors Due After One Year			48 916	50 394
Creditors Due Within One Year	15 915	7 696	48 916	50 394	17 984	13 009
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 099
Tangible Fixed Assets Cost Or Valuation		1 099	1 099	1 099	1 099	1 099
Tangible Fixed Assets Depreciation		165	305	424	525	611
Tangible Fixed Assets Depreciation Charged In Period		165	140	119	101	86

Company staff

Roba M.

Role: Director

Appointed: 17 December 2004

Latest update: 3 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 17 December 2004

Resigned: 17 December 2004

Address: London, NW11 7TJ

Latest update: 3 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 17 December 2004

Resigned: 17 December 2004

Address: London, NW11 7TJ

Latest update: 3 March 2024

Lena M.

Role: Secretary

Appointed: 17 December 2004

Resigned: 31 October 2013

Latest update: 3 March 2024

People with significant control

Roba M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 20 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 May 2013
Annual Accounts 25 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 August 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts 12 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	12 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Chelsea Arabic School & Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roba M.

Temple Secretaries Limited

Company Directors Limited

Lena M.

People with significant control

Roba M.

Accounts Documents

Company filings

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