Chelsea Residential Management Limited in London, SW7 2LT

Description

Data updated on: 01-11-2023

The company called Chelsea Residential Management was registered on 2016-12-01 as a Private Limited Company. This company's head office can be reached at London on 30 Thurloe Street. When you need to reach the firm by post, its postal code is SW7 2LT. The official registration number for Chelsea Residential Management Limited is 10505421. This company's classified under the NACE and SIC code 68320: Management of real estate on a fee or contract basis. Chelsea Residential Management Ltd reported its account information for the period up to 2022/03/31. The most recent annual confirmation statement was released on 2022/11/29.

Currently, this limited company is managed by a solitary director: Jeremy D., who was designated to this position in 2016.

Jeremy D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	63 541	78 596	307 748	79 474	131 619	126 601
Current Assets	210 374	421 852	709 337	681 111	691 528	671 299
Debtors	146 833	343 256	401 589	601 637	559 909	544 698
Other Debtors	7 484	96 960	100 422	32 944	183 166	339 177
Property Plant Equipment	4 950	5 183	3 887	2 915	2 186	5 717

Other Financial Data
Amount Specific Advance Or Credit Directors		88 053	89 386
Amount Specific Advance Or Credit Made In Period Directors		88 053	89 386
Amount Specific Advance Or Credit Repaid In Period Directors			88 053	89 386
Accrued Liabilities	2 499	9 600
Accumulated Depreciation Impairment Property Plant Equipment	1 650	3 378	4 674	5 646	6 375	8 281
Amounts Owed To Group Undertakings	12 886	12 886
Average Number Employees During Period	5	5	6	6	6	8
Corporation Tax Payable	329	27 269
Creditors	128 653	353 037	484 635	528 286	497 571	365 379
Fixed Assets	5 000	45 183	3 937	2 965	2 236	5 717
Increase From Depreciation Charge For Year Property Plant Equipment	1 650	1 728	1 296	972	729	1 906
Investments Fixed Assets	50	40 000	50	50	50
Investments In Group Undertakings	50	40 000	50	50	50	-50
Net Current Assets Liabilities	81 819	68 815	224 702	152 825	193 957	305 920
Number Shares Issued Fully Paid	2	100
Other Creditors	1 241	230 502	375 438	374 501	390 082	265 439
Other Taxation Social Security Payable		109 649	109 197	116 247	107 489	99 940
Par Value Share	1	1
Prepayments	12 023	907
Property Plant Equipment Gross Cost	6 600	8 561	8 561	8 561	8 561	13 998
Total Additions Including From Business Combinations Property Plant Equipment	6 600	1 961				5 437
Total Assets Less Current Liabilities	166 769	113 998	228 639	155 790	196 193	311 637
Trade Debtors Trade Receivables	126 826	246 296	301 167	568 693	376 743	205 521
Trade Creditors Trade Payables				37 538

Company staff

Jeremy D.

Role: Director

Appointed: 01 December 2016

Latest update: 27 January 2024

People with significant control

Jeremy D.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Chelsea Residential Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy D.

People with significant control

Jeremy D.

Accounts Documents

Company filings

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