Chine Consulting Limited in Southampton, SO14 3TJ

Description

Data updated on: 01-11-2023

2014 marks the founding of Chine Consulting Limited, the firm registered at Tagus House, 9 Ocean Way in Southampton. This means it's been 10 years Chine Consulting has been on the local market, as the company was created on Fri, 4th Jul 2014. The firm Companies House Registration Number is 09117117 and the company postal code is SO14 3TJ. This company's SIC and NACE codes are 32500: Manufacture of medical and dental instruments and supplies. 2022-06-30 is the last time when the company accounts were reported.

James W. is the following firm's individual managing director, who was selected to lead the company on Fri, 4th Jul 2014. The following company had been presided over by Laura W. up until Wed, 26th Apr 2023.

Executives who have control over the firm are as follows: James W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Laura W. 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	2015-07-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	3 796	1 019

Balance Sheet
Cash Bank On Hand		197	984		40	9 716	534
Current Assets	21 702	38 852	28 319	23 743	30 759	28 985	45 736	34 317
Debtors	20 366	32 407	21 087	23 743	30 719	19 269	45 202	34 317
Net Assets Liabilities		1 020	13 128	10 248	5 515	4 027	6 609	11 023
Other Debtors		32 408	11 213	23 743	30 719	19 269	45 202	34 317
Property Plant Equipment		16 089	12 727	10 084	8 003	7 181	5 709	4 543
Total Inventories		6 248	6 248
Cash Bank In Hand	1 336	197
Stocks Inventory		6 248
Tangible Fixed Assets	533	16 089

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	3 794	1 017
Shareholder Funds	3 796	1 019

Other Financial Data
Accrued Liabilities Deferred Income							1 000	500
Accumulated Depreciation Impairment Property Plant Equipment		811	4 174	6 817	8 898	9 720	11 192	12 358
Amounts Owed By Related Parties			9 874
Average Number Employees During Period		1
Bank Borrowings Overdrafts				677
Corporation Tax Payable		7 519					37	1 329
Creditors		19 243	11 737	10 000	10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment			3 363	2 642	2 081	822	1 472	1 166
Net Current Assets Liabilities	3 263	4 173	12 138	10 164	7 512	6 846	10 900	16 480
Nominal Value Allotted Share Capital			2	2
Number Shares Issued Fully Paid			2	2
Other Creditors		19 243	11 737	10 000	10 000	10 000	10 000	8 388
Other Remaining Borrowings							10 000	10 000
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		16 901	16 901	16 901	16 901	16 901	16 901
Total Assets Less Current Liabilities	3 796	20 262	24 865	20 248	15 515	14 027	16 609	21 023
Trade Creditors Trade Payables		6 248	6 248	8 228	10 428	12 068	13 868	7 620
Creditors Due After One Year		19 243
Creditors Due Within One Year	18 439	34 679
Number Shares Allotted	2	2
Share Capital Allotted Called Up Paid	2	2

Company staff

James W.

Role: Director

Appointed: 04 July 2014

Latest update: 13 April 2024

People with significant control

James W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Laura W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	31 March 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Chine Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

Laura W.

People with significant control

James W.

Laura W.

Accounts Documents

Company filings

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