Chf Trading Limited in Kingston On Thames, KT2 6PT

Description

Data updated on: 10-07-2019

Registered as 07653290 thirteen years ago, Chf Trading Limited had been a private limited company until 4th June 2019 - the day it was dissolved. The business latest office address was No 15 1st Floor, Princeton Mews 167 169 London Road Kingston On Thames.

Paul J. and Seema K. were registered as the firm's directors and were managing the firm from 2011 to 2019.

The companies with significant control over this firm were as follows: Childrens Hope Foundation owned over 3/4 of company shares. This business could have been reached in London at Palmer Place, N7 8DH and was registered as a PSC under the reg no 3295669.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 156	-23 306	20 402	2 476	-8 423

Balance Sheet
Cash Bank In Hand	8 502	1 889	2 583	1 842	3 429
Cash Bank On Hand					3 429
Current Assets	9 653	12 500	13 333	14 907	16 509
Debtors	1 151	8 611	8 250	10 565	10 580
Other Debtors					2 330
Property Plant Equipment					6 388
Stocks Inventory		2 000	2 500	2 500	2 500
Tangible Fixed Assets	15 121	12 124	9 819	7 935	6 388
Total Inventories					2 500

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-23 156	-24 306	19 402	1 476	-9 423
Shareholder Funds	-22 156	-23 306	20 402	2 476	-8 423

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 376
Amounts Owed To Group Undertakings					16 867
Creditors					31 320
Creditors Due Within One Year	46 930	47 930	2 750	20 366	31 320
Debtors Due After One Year				-2 315	-2 330
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment
Net Current Assets Liabilities	-37 277	-35 430	10 583	-5 459	-14 811
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Other Creditors					14 385
Other Taxation Social Security Payable					68
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					19 764
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	19 764
Tangible Fixed Assets Cost Or Valuation	19 764	19 764	19 764	19 764
Tangible Fixed Assets Depreciation	4 643	7 640	9 945	11 829	13 376
Tangible Fixed Assets Depreciation Charged In Period	4 643	2 997	2 305	1 884	1 547
Total Assets Less Current Liabilities	-22 156	-23 306	20 402	2 476	-8 423

Company staff

Paul J.

Role: Director

Appointed: 13 July 2011

Latest update: 19 October 2023

Seema K.

Role: Director

Appointed: 01 June 2011

Latest update: 19 October 2023

Asvin P.

Role: Secretary

Appointed: 01 June 2011

Latest update: 19 October 2023

People with significant control

Childrens Hope Foundation

Address: 15 Palmer Place, London, N7 8DH, England

Legal authority Companies Act 1985 And 1989

Legal form Company Limited By Guarantee

Country registered England

Place registered Compaanies House

Registration number 3295669

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	15 June 2019
Confirmation statement last made up date	01 June 2018

Annual Accounts 13 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 December 2014
Annual Accounts 15 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 November 2015
Annual Accounts 11 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 27 February 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 February 2013
Annual Accounts 21 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 December 2013

Chf Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

Seema K.

Asvin P.

Thomas D.

People with significant control

Childrens Hope Foundation

Accounts Documents

Company filings

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