Chemexell Ltd in Croydon, CR0 2LX

Description

Data updated on: 01-11-2023

Chemexell Ltd is categorised as Private Limited Company, that is located in 6th Floor, Amp House, Dingwall Road in Croydon. It's postal code is CR0 2LX. This business exists since 15th August 2015. The firm's registered no. is 09734294. The enterprise's Standard Industrial Classification Code is 74909 : Other professional, scientific and technical activities not elsewhere classified. The firm's most recent filed accounts documents describe the period up to Wed, 31st Aug 2022 and the most current confirmation statement was submitted on Wed, 26th Apr 2023.

At the moment, there is a solitary director in the company: Kalpesh P. (since 15th August 2015). For nearly one year Marion B., had been fulfilling assigned duties for the following business up until the resignation on 17th August 2015. As a follow-up another director, namely Urvashi P. quit in April 2022.

Kalpesh P. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	223 010	300 600	394 829	555 654	664 269	935 163	1 732 769
Current Assets	303 384	504 470	564 749	969 767	1 115 949	1 394 241	2 217 372
Debtors	27 342	134 975	105 812	354 113	391 680	434 078	459 603
Net Assets Liabilities	49 442	265 452	453 270	705 801	981 559	1 335 091	2 046 819
Other Debtors	7 866	12 560	8 064
Property Plant Equipment	10 427	9 507	8 867	7 075	6 296	6 961	187 970
Total Inventories	53 032	68 895	64 108	60 000	60 000	25 000	25 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	24 337	48 674	73 011	97 348	121 685	146 022	170 359
Accumulated Depreciation Impairment Property Plant Equipment	3 476	6 645	9 601	11 959	14 058	16 378	79 035
Additions Other Than Through Business Combinations Property Plant Equipment	13 903	2 249
Average Number Employees During Period		5	9	7	7	9	21
Bank Borrowings Overdrafts		36 667	36 667
Comprehensive Income Expense		240 010	241 818
Corporation Tax Payable	24 999	64 588	62 582
Creditors	396 768	420 754	332 092	491 366	372 841	403 908	671 983
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25
Dividends Paid		24 000	54 000
Fixed Assets	472 826	447 569	422 592	396 463	371 347	347 675	504 347
Income Expense Recognised Directly In Equity		-24 000	-54 000
Increase From Amortisation Charge For Year Intangible Assets	24 337	24 337	24 337	24 337	24 337	24 337	24 337
Increase From Depreciation Charge For Year Property Plant Equipment	3 476	3 169	2 956	2 358	2 099	2 320	62 657
Intangible Assets	462 399	438 062	413 725	389 388	365 051	340 714	316 377
Intangible Assets Gross Cost	486 736	486 736	486 736	486 736	486 736	486 736	486 736
Net Current Assets Liabilities	-93 384	83 716	232 657	478 401	743 108	990 333	1 545 389
Other Creditors	233 499	188 301	118 515
Other Taxation Social Security Payable	712	729	1 059
Profit Loss		240 010	241 818
Property Plant Equipment Gross Cost	13 903	16 152	18 468	19 034	20 354	23 339	267 005
Total Additions Including From Business Combinations Intangible Assets	486 736
Total Additions Including From Business Combinations Property Plant Equipment					1 320	2 985	243 666
Total Assets Less Current Liabilities	379 442	531 285	655 249	874 864	1 114 455	1 338 008	2 049 736
Trade Creditors Trade Payables	137 558	167 136	113 269
Trade Debtors Trade Receivables	19 476	122 415	97 748
Advances Credits Directors	148 485	148 485	110 855	94 748	7 559	10 087	6 845
Advances Credits Made In Period Directors			37 630	16 107	87 189	2 528

Company staff

Kalpesh P.

Role: Director

Appointed: 15 August 2015

Latest update: 25 February 2024

People with significant control

Kalpesh P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Urvashi P.

Notified on 6 April 2016

Ceased on 25 April 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts
Start Date For Period Covered By Report	2015-08-15
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022

Chemexell Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kalpesh P.

Marion B.

Urvashi P.

People with significant control

Kalpesh P.

Urvashi P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies