Chelsea Property Management Limited in London, SW7 2LT

Description

Data updated on: 26-10-2022

Registered as 02550923 34 years ago, Chelsea Property Management Limited had been a private limited company until Tue, 6th Sep 2022 - the time it was dissolved. The firm's latest registration address was 30 Thurloe Street, London.

The executives were as follow: Jeremy D. chosen to lead the company 33 years ago and Timothy S. chosen to lead the company on Tue, 22nd Oct 1991.

Executives who had significant control over the firm were: Timothy S. owned 1/2 or less of company shares. Jeremy D. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60 335	182 835	247 620

Balance Sheet
Cash Bank On Hand				379 165	354 549	37 071	40 212
Current Assets	326 957	492 084	514 491	717 008	484 791	103 863	107 244
Debtors	207 044	308 304	153 770	337 843	130 242	66 792	67 032
Other Debtors				16 978	9 763	17 553	18 836
Property Plant Equipment				3 178	2 383	1 788	1 341	1 005
Cash Bank In Hand	119 913	183 780	360 721
Net Assets Liabilities Including Pension Asset Liability	60 335	182 835	247 620
Tangible Fixed Assets	1 956	731	1 329

Capital & Reserves
Called Up Share Capital	100	100	100
Shareholder Funds	60 335	182 835	247 620
Profit Loss Account Reserve		182 735	247 520

Other Financial Data
Accrued Liabilities				92 985	3 499	1 199	500
Accumulated Depreciation Impairment Property Plant Equipment				44 294	45 089	45 684	46 131	46 467
Amounts Owed By Group Undertakings					37 658	49 239	48 196
Average Number Employees During Period					10
Corporation Tax Payable				74 803	59 533
Creditors				284 974	145 811	1 199	500	799
Increase From Depreciation Charge For Year Property Plant Equipment					795	595	447	336
Net Current Assets Liabilities	56 379	182 104	246 291	432 034	338 980	102 664	106 744	-799
Number Shares Issued Fully Paid					100	100	100
Other Creditors				10 745			500	199
Par Value Share			1		1	1	1
Prepayments				3 205	1 043
Property Plant Equipment Gross Cost				47 472	47 472	47 472	47 472
Recoverable Value-added Tax							240
Total Assets Less Current Liabilities	60 335	182 835	247 620	435 212	341 363	104 452	108 085	206
Trade Creditors Trade Payables				10 725
Trade Debtors Trade Receivables				317 660	81 778
Amounts Owed To Group Undertakings								600
Creditors Due Within One Year Total Current Liabilities	270 578	309 980
Fixed Assets	3 956	731	1 329
Share Premium Account	60 235	182 735
Tangible Fixed Assets Cost Or Valuation	41 843	41 843	42 819
Tangible Fixed Assets Depreciation	39 887	41 112	41 490
Tangible Fixed Assets Depreciation Charge For Period		1 225
Total Investments Fixed Assets	2 000	2 000
Creditors Due Within One Year		309 980	268 200
Number Shares Allotted			100
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions			976
Tangible Fixed Assets Depreciation Charged In Period			378

Company staff

Jeremy D.

Role: Secretary

Latest update: 31 October 2023

Jeremy D.

Role: Director

Appointed: 22 October 1991

Latest update: 31 October 2023

Timothy S.

Role: Director

Appointed: 22 October 1991

Latest update: 31 October 2023

People with significant control

Timothy S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jeremy D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	24 October 2022
Confirmation statement last made up date	10 October 2021

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
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
End Date For Period Covered By Report	30 April 2017

Chelsea Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy D.

Jeremy D.

Timothy S.

People with significant control

Timothy S.

Jeremy D.

Accounts Documents

Company filings

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