Chemaitelli Limited in Surbiton, KT6 4JX

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www.chemaitelli.com

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www.chemaitelli.co.uk

Description

Data updated on: 01-11-2023

03415955 is the registration number assigned to Chemaitelli Limited. It was registered as a Private Limited Company on August 6, 1997. It has been present on the market for 27 years. This company could be contacted at Pegaxis House Unit 127, 61 Victoria Road in Surbiton. It's zip code assigned to this place is KT6 4JX. The enterprise's registered with SIC code 62020: Information technology consultancy activities. Chemaitelli Ltd filed its account information for the period that ended on 2023/08/31. Its most recent annual confirmation statement was filed on 2023/08/03.

According to the official data, this specific company is presided over by a solitary director: Jihad C., who was appointed in August 1997. Furthermore, the director's efforts are regularly supported by a secretary - Maria C., who joined the company on August 6, 1997.

Executives who control the firm include: Jihad C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Maria C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 049	1 148	124	620	1 785	325

Balance Sheet
Cash Bank In Hand	16 032	19 574	8 262	1 784	8 093	20 596
Cash Bank On Hand						20 596	23 380	29 114
Current Assets	24 048	27 589	17 607	4 773	11 781	22 969	25 816	31 263	46 858	67 630	29 319
Debtors	8 016	8 015	9 345	2 989	3 688	2 373	2 436	2 315
Net Assets Liabilities						325	13 722	15 877	36 235	54 725	15 971
Net Assets Liabilities Including Pension Asset Liability	11 049	1 148	124	620	1 785	325
Other Debtors								17
Property Plant Equipment						14 193	18 026	13 746
Tangible Fixed Assets	4 409	4 378	3 283	17 654	17 837	14 193

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 949	1 048	24	520	1 685	225
Shareholder Funds	11 049	1 148	124	620	1 785	325

Other Financial Data
Advances Credits Directors
Accumulated Depreciation Impairment Property Plant Equipment						16 625	10 060	12 690
Amounts Owed To Directors							5 145	5 829
Average Number Employees During Period						2	2	2	1	1	1
Corporation Tax Payable						10 388	11 408	11 545
Creditors						36 273	11 473	19 548	21 656	15 398	22 489
Creditors Due After One Year				11 746	10 011
Creditors Due Within One Year	17 408	41 648	31 772	21 420	28 529	36 273
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 324	953
Disposals Property Plant Equipment							22 231	1 650
Finance Lease Liabilities Present Value Total						10 011	11 473	9 750
Fixed Asset Investments Cost Or Valuation					11 471
Fixed Asset Investments Impairment Losses Amounts Written Off						11 471
Fixed Assets	4 409	15 849	14 754	29 125	29 308	14 193		13 746	11 610	9 143	9 141
Increase From Depreciation Charge For Year Property Plant Equipment							4 759	3 583
Investments Fixed Assets		11 471	11 471	11 471	11 471
Net Current Assets Liabilities	6 640	-14 059	-14 165	-16 647	-16 748	-13 304	7 316	11 880	23 138	51 973	6 830
Number Shares Allotted		100	100	100	100	100
Other Creditors						217	219	450
Other Taxation Social Security Payable							3
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						220	230	165
Property Plant Equipment Gross Cost						30 818	28 086	26 436
Provisions For Liabilities Balance Sheet Subtotal						564	147
Provisions For Liabilities Charges		642	465	112	764	564
Recoverable Value-added Tax						420	332	216
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 427		20 804	5 069	399
Tangible Fixed Assets Cost Or Valuation	9 044	10 471	10 471	31 275	31 100	30 818
Tangible Fixed Assets Depreciation	4 635	6 093	7 188	13 621	13 263	16 625
Tangible Fixed Assets Depreciation Charged In Period		1 458	1 095	6 433	4 886	3 882
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 244	520
Tangible Fixed Assets Disposals					5 244	681
Total Additions Including From Business Combinations Property Plant Equipment							19 499
Total Assets Less Current Liabilities	11 049	1 790	589	12 478	12 560	889	25 342	25 626	34 748	61 116	15 971
Trade Debtors Trade Receivables						1 733	1 874	1 917
Accrued Liabilities Not Expressed Within Creditors Subtotal									577	372	0
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								165

Company staff

Maria C.

Role: Secretary

Appointed: 06 August 1997

Latest update: 23 February 2024

Jihad C.

Role: Director

Appointed: 06 August 1997

Latest update: 23 February 2024

People with significant control

Jihad C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Maria C.

Notified on 2 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	18 May 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	8 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 26 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	26 May 2013
Annual Accounts 23 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	23 May 2014

Chemaitelli Limited

General information

Name:

Office Address:

Contact information

Websites

www.chemaitelli.com

www.chemaitelli.co.uk

Description

Financial data based on annual reports

Company staff

Maria C.

Jihad C.

People with significant control

Jihad C.

Maria C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2016

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