Chhokar Analysis & Delivery Services Ltd
94 Ember Lane KT10 8EN Esher
Number: 08647073
Incorporation date: 2013-08-12
Dissolution date: 2022-05-24
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
This particular company was situated in Esher with reg. no. 08647073. This company was registered in 2013. The office of this firm was located at 94 Ember Lane . The postal code for this location is KT10 8EN. This company was formally closed in 2022, meaning it had been active for 9 years.
The company was led by a solitary director: Rajinder C., who was assigned to lead the company in 2013.
Rajinder C. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Currency | |||||||
| Net Worth | 253 | 434 | 540 | 764 | |||
| Balance Sheet | |||||||
| Current Assets | 28 146 | 30 561 | 21 686 | 19 061 | 16 080 | 19 380 | 17 811 |
| Net Assets Liabilities | 764 | 1 020 | 329 | 2 568 | |||
| Cash Bank In Hand | 4 146 | 638 | |||||
| Debtors | 24 000 | 29 923 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 253 | 434 | 540 | 764 | |||
| Tangible Fixed Assets | 525 | 394 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 153 | 334 | |||||
| Shareholder Funds | 253 | 434 | 540 | 764 | |||
| Other Financial Data | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 21 500 | 20 724 | 23 299 | 19 241 | |||
| Fixed Assets | 525 | 394 | 2 157 | 3 203 | 5 664 | 4 248 | 3 998 |
| Net Current Assets Liabilities | -272 | 40 | -1 617 | -2 439 | 4 644 | 3 919 | 1 430 |
| Total Assets Less Current Liabilities | 253 | 434 | 540 | 764 | 1 020 | 329 | 2 568 |
| Creditors Due Within One Year | 28 418 | 30 521 | 23 303 | 21 500 | |||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 700 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 700 | 700 | |||||
| Tangible Fixed Assets Depreciation | 175 | 306 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 175 | 131 | |||||
| Amount Specific Advance Or Credit Directors | 10 080 | 5 718 | |||||
Role: Director
Appointed: 12 August 2013
Latest update: 14 May 2023
| Account next due date | 31 May 2022 |
| Account last made up date | 31 August 2020 |
| Confirmation statement next due date | 20 August 2022 |
| Confirmation statement last made up date | 06 August 2021 |
| Annual Accounts 24 April 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-08-12 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 24 April 2015 |
| Annual Accounts 30 November 2015 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 30 November 2015 |
| Annual Accounts 18 March 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 18 March 2017 |
| Annual Accounts 12 April 2018 | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Date Approval Accounts | 12 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 2019-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-09-01 |
| End Date For Period Covered By Report | 2020-08-31 |
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