Chelsea Well Women Ltd in London, SE1 4YH

Description

Data updated on: 01-11-2023

This Chelsea Well Women Ltd firm has been operating offering its services for twelve years, as it's been established in 2012. Registered with number 08056080, Chelsea Well Women is a Private Limited Company located in Cole Street Studios, London SE1 4YH. The firm's registered with SIC code 86101 and their NACE code stands for Hospital activities. The business most recent accounts describe the period up to 2022-05-31 and the most recent confirmation statement was submitted on 2023-05-03.

Amer R. is the enterprise's only director, that was chosen to lead the company in 2012. What is more, the director's efforts are constantly supported by a secretary - Rukhsana R., who was chosen by the company in 2012.

Rukhsana R. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-30	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	10 524	26 899	86 647	199 133

Balance Sheet
Cash Bank In Hand	15 401	36 547	112 705	176 390
Cash Bank On Hand				176 390	137 698	81 156	180 123	104 093	160 864
Current Assets	17 371	41 747	132 905	256 590	491 486	521 147	754 581	856 777	1 029 649	923 249	1 090 644
Debtors	1 970	5 200	20 200	80 200	80 200	166 403	300 870	479 096	602 044
Net Assets Liabilities						396 043	549 687	667 460	819 364	790 094	812 471
Other Debtors				80 200	80 200	166 403
Property Plant Equipment				2 846	4 416	7 469	5 598	5 013	10 423
Tangible Fixed Assets	825	791	602	2 846
Net Assets Liabilities Including Pension Asset Liability	10 524

Capital & Reserves
Called Up Share Capital	1	100	100	100
Profit Loss Account Reserve	10 523	26 799	86 547	199 033
Shareholder Funds	10 524	26 899	86 647	199 133

Other Financial Data
Amount Specific Advance Or Credit Directors	4 036					81 306	179 989	218 315	170 252	170 252
Amount Specific Advance Or Credit Made In Period Directors						81 306	98 683	38 326
Amount Specific Advance Or Credit Repaid In Period Directors									48 063		170 252
Accumulated Depreciation Impairment Property Plant Equipment				1 643	3 100	5 383	7 683	9 567	14 459
Average Number Employees During Period					2	4	4	4	5	5	4
Creditors				60 303	86 946	132 573	209 815	193 780	48 333	37 577	250 730
Creditors Due Within One Year	7 672	15 639	46 860	60 303
Current Asset Investments					273 588	273 588	273 588	273 588	273 588
Fixed Assets	825								10 423	5 597
Increase From Depreciation Charge For Year Property Plant Equipment					1 457	2 283	2 300	1 884	4 892
Net Current Assets Liabilities	9 699	26 108	86 045	196 287	404 540	388 574	544 766	662 997	857 274	822 074	839 914
Number Shares Allotted	1	100	100	100
Other Creditors				9 376	46 578	18 526
Other Current Asset Investments Balance Sheet Subtotal					273 588	273 588
Other Taxation Social Security Payable				50 927	40 369	114 046
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				4 489	7 516	12 852	13 281	14 580	24 882
Provisions For Liabilities Balance Sheet Subtotal							677	550	1 721
Share Capital Allotted Called Up Paid	1	100	100	100
Tangible Fixed Assets Additions	1 100	215		3 174
Tangible Fixed Assets Cost Or Valuation	1 100	1 315	1 315	4 489
Tangible Fixed Assets Depreciation	275	524	713	1 643
Tangible Fixed Assets Depreciation Charged In Period	275	249	189	930
Total Additions Including From Business Combinations Property Plant Equipment					3 027	5 336	429	1 299	10 302
Total Assets Less Current Liabilities	10 524	26 899	86 647	199 133	408 956	396 043	550 364	668 010	867 697	827 671	839 914
Trade Creditors Trade Payables					-1	1
Other Debtors Due After One Year	1 970
Secured Debts	7 672

Company staff

Rukhsana R.

Role: Secretary

Appointed: 03 May 2012

Latest update: 23 March 2024

Amer R.

Role: Director

Appointed: 03 May 2012

Latest update: 23 March 2024

People with significant control

Rukhsana R.

Notified on 20 May 2019

Nature of control:

over 3/4 of shares

Amer R.

Notified on 6 April 2016

Ceased on 20 May 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-03
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	31 January 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	30 May 2019
Annual Accounts
Start Date For Period Covered By Report	31 May 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Chelsea Well Women Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rukhsana R.

Amer R.

People with significant control

Rukhsana R.

Amer R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

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Chelsea Well Women Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rukhsana R.

Amer R.

People with significant control

Rukhsana R.

Amer R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016