Chelsea Victoria Ltd in Norwich, NR2 4SZ

Description

Data updated on: 05-07-2021

This particular company was located in Norwich under the following Company Registration No.: 08102106. This company was registered in 2012. The main office of this firm was situated at 64-66 Westwick Street . The zip code for this place is NR2 4SZ. This enterprise was dissolved on May 18, 2021, which means it had been in business for 9 years.

The limited company was managed by just one managing director: Aa-Zer Z., who was arranged to perform management duties 12 years ago.

Aa-Zer Z. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 981	6 802	4 207

Balance Sheet
Cash Bank On Hand			9 204	70 660	80 302	30 412
Current Assets	10 103	9 265	9 004	92 122	161 472	71 398
Debtors	805	805		21 462	81 170	40 986
Net Assets Liabilities			4 207	49 685	128 822	69 079
Other Debtors				2 190	63 650	40 986
Property Plant Equipment				785	3 710	4 323
Cash Bank In Hand	9 298	8 460	9 004
Net Assets Liabilities Including Pension Asset Liability	8 981	6 802	4 207
Tangible Fixed Assets	1 947	1 156

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	8 980	6 801	4 206
Shareholder Funds	8 981	6 802	4 207

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 231	4 493	1 498	2 973
Additions Other Than Through Business Combinations Property Plant Equipment				1 047	4 161	2 088
Average Number Employees During Period				1	1	1
Corporation Tax Payable				15 857	23 975	6 382
Creditors			4 997	43 222	36 360	6 642
Depreciation Rate Used For Property Plant Equipment				25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 231
Disposals Property Plant Equipment					4 231
Increase From Depreciation Charge For Year Property Plant Equipment				262	1 236	1 475
Net Current Assets Liabilities	7 034	5 646	4 207	48 900	125 112	64 756
Other Creditors				24 378	1 509	260
Other Taxation Social Security Payable				2 987	10 876
Property Plant Equipment Gross Cost			4 231	5 278	5 208	7 296
Total Assets Less Current Liabilities	8 981	6 802	4 207	49 685	128 822	69 079
Trade Debtors Trade Receivables				19 272	17 520
Advances Credits Directors				23 154	285	40 576
Advances Credits Made In Period Directors				23 154	22 869
Creditors Due Within One Year	3 069	3 619	4 797
Fixed Assets	1 947	1 156
Number Shares Allotted		1	1
Par Value Share		1	1
Tangible Fixed Assets Additions		619
Tangible Fixed Assets Cost Or Valuation	3 612	4 231	4 231
Tangible Fixed Assets Depreciation	1 665	3 075	4 231
Tangible Fixed Assets Depreciation Charged In Period		1 410	1 156
Share Capital Allotted Called Up Paid		1	1

Company staff

Aa-Zer Z.

Role: Director

Appointed: 12 June 2012

Latest update: 10 June 2023

People with significant control

Aa-Zer Z.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	26 June 2020
Confirmation statement last made up date	12 June 2019

Annual Accounts 25 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	25 March 2016
Annual Accounts 06 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	06 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019

Chelsea Victoria Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aa-Zer Z.

People with significant control

Aa-Zer Z.

Accounts Documents

Company filings

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