Chinamulungu & Sons Ltd in Coventry, CV3 3BX

Description

Data updated on: 01-11-2023

Chinamulungu & Sons came into being in 2008 as a company enlisted under no 06736571, located at CV3 3BX Coventry at 106 Mary Slessor Street. This firm has been in business for sixteen years and its last known state is active. The company's SIC and NACE codes are 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2021-12-31 is the last time account status updates were reported.

In this particular firm, the full range of director's responsibilities have so far been met by Mcdonald C. who was selected to lead the company in 2008. To provide support to the directors, this firm has been utilizing the skills of Pacharo C. as a secretary for the last sixteen years.

Mcdonald C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61	72	224	355	355

Balance Sheet
Cash Bank In Hand	29		5
Current Assets	6 820	7 206	12 078	8 736		355	5 325	10 623	15 013	23 765	23 316	21 848
Debtors	6 791	7 206	12 073	8 736	986	355
Net Assets Liabilities										157	-771	-2 917
Other Debtors					986	355
Tangible Fixed Assets		313	177

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	60	71	223	354	354
Shareholder Funds	61	72	224	355	355

Other Financial Data
Amount Specific Advance Or Credit Directors							1 097	7 542	14 873	17 879	17 059	16 037
Amount Specific Advance Or Credit Made In Period Directors							53 270	6 445	24 331	6 681
Amount Specific Advance Or Credit Repaid In Period Directors							52 173		17 000	3 675	820	1 022
Average Number Employees During Period							1	1	1	1	1	1
Creditors					631		4 957	10 554	14 522	23 608	4 281	4 281
Creditors Due Within One Year	6 759	7 447	12 031	8 381	631
Net Current Assets Liabilities	61	-241	47	355	355	355	368	69	491	157	3 510	1 364
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable					631
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		410
Tangible Fixed Assets Cost Or Valuation		410	410
Tangible Fixed Assets Depreciation		97	233
Tangible Fixed Assets Depreciation Charged In Period		97	136	177
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				410
Tangible Fixed Assets Disposals				410
Total Assets Less Current Liabilities	61	72	224	355	355	355	368	69	491	157	3 510	1 364
Advances Credits Directors	6 643	3 774	8 206	8 736
Advances Credits Made In Period Directors	30 907	33 869	45 095	44 303
Advances Credits Repaid In Period Directors	30 769	36 738	39 963	44 473

Company staff

Pacharo C.

Role: Secretary

Appointed: 29 October 2008

Latest update: 24 December 2023

Mcdonald C.

Role: Director

Appointed: 29 October 2008

Latest update: 24 December 2023

People with significant control

Mcdonald C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	14 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	25 July 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 September 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 26 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	26 July 2013

Chinamulungu & Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pacharo C.

Mcdonald C.

People with significant control

Mcdonald C.

Accounts Documents

Company filings

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