Chlorella World Limited in Hailsham, BN27 1DW

Description

Data updated on: 01-11-2023

Chlorella World Limited could be gotten hold of in 30-34 North Street, in Hailsham. The firm post code is BN27 1DW. Chlorella World has been actively competing on the market since the company was set up in 2008. The firm registered no. is 06624315. The company's Standard Industrial Classification Code is 47910 which means Retail sale via mail order houses or via Internet. 2022-06-30 is the last time company accounts were filed.

Jody P. is the following company's solitary managing director, who was formally appointed five years ago. That limited company had been governed by Jody P. up until June 2013. In addition a different director, namely Daniel B. gave up the position in March 2019.

Jody P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 309	-11 262	10 131	6 506	10 802

Balance Sheet
Cash Bank In Hand		2	4 501	113	3 053
Cash Bank On Hand					3 053	9 012	7 733	9 538	3 200	6 364	12 198	2 921
Current Assets	10 000	11 416	14 501	10 492	13 053	29 012	32 733	41 564	43 200	59 364	69 433	66 859
Debtors		914		379							7 235	10 677
Intangible Fixed Assets	3 500	3 000	2 000	1 500	1 000
Other Debtors											3 235	5 242
Stocks Inventory	10 000	10 500	10 000	10 000	10 000
Tangible Fixed Assets	385	558	314	236
Total Inventories					10 000	20 000	25 000	32 026	40 000	53 000	50 000	52 000
Property Plant Equipment											658

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-9 319	-11 272	10 121	6 496	10 792
Shareholder Funds	-9 309	-11 262	10 131	6 506	10 802

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					4 000	4 500	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment					873	873	873	873	873	873	1 202	1 367
Bank Borrowings Overdrafts				3 144					119		277	37
Bank Overdrafts				3 144
Creditors					3 251	7 697	7 369	11 624	10 668	14 525	9 680	5 551
Creditors Due Within One Year	23 194	26 236	6 684	5 722	3 251
Current Asset Investments												1 261
Fixed Assets	3 885	3 558	2 314	1 736	1 000	500					658	493
Increase From Amortisation Charge For Year Intangible Assets						500	500
Increase From Depreciation Charge For Year Property Plant Equipment											329	165
Intangible Assets					1 000	500
Intangible Assets Gross Cost					5 000	5 000	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	2 000	3 000	3 500	4 000
Intangible Fixed Assets Amortisation Charged In Period		500		500	500
Intangible Fixed Assets Cost Or Valuation	5 000		5 000	5 000
Net Current Assets Liabilities	-13 194	-14 820	7 817	4 770	9 802	21 315	25 364	29 940	32 532	44 839	59 753	61 308
Number Shares Allotted		10		10	10
Number Shares Issued Fully Paid						10	10	10	10	10	10	10
Other Creditors					1 351	1 937	5 517	2 070	3 036	8 109	2 000	2 000
Other Creditors Due Within One Year				1 015	1 351
Other Current Asset Investments Balance Sheet Subtotal												1 261
Other Taxation Social Security Payable					1 901	5 760	1 852	9 554	7 513	6 416	7 403	3 514
Par Value Share		1		1	1	1	1	1	1	1	1	1
Profit Loss For Period					6 296
Property Plant Equipment Gross Cost					873	873	873	873	873	873	1 860
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		359
Tangible Fixed Assets Cost Or Valuation	514	873	873	873
Tangible Fixed Assets Depreciation	129	315	559	637	873
Tangible Fixed Assets Depreciation Charged In Period		186		78	236
Taxation Social Security Due Within One Year				1 563	1 901
Total Assets Less Current Liabilities	-9 309	-11 262	10 131	6 506	10 802	21 815	25 364	29 940	32 532	44 839	60 411	61 801
Total Dividend Payment					2 000
Trade Creditors Trade Payables					-1
Trade Creditors Within One Year					-1
Trade Debtors Trade Receivables											4 000	5 435
Total Additions Including From Business Combinations Property Plant Equipment											987

Company staff

Jody P.

Role: Director

Appointed: 01 March 2019

Latest update: 5 February 2024

Jody P.

Role: Director

Appointed: 04 February 2009

Resigned: 20 June 2013

Latest update: 5 February 2024

Daniel B.

Role: Director

Appointed: 20 October 2008

Resigned: 01 March 2019

Latest update: 5 February 2024

Charlotte V.

Role: Director

Appointed: 19 June 2008

Resigned: 20 October 2008

Latest update: 5 February 2024

People with significant control

Jody P.

Notified on 1 March 2019

Nature of control:

over 3/4 of shares

Damiel B.

Notified on 6 April 2016

Ceased on 1 March 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 18 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	18 January 2013

Chlorella World Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jody P.

Jody P.

Daniel B.

Charlotte V.

People with significant control

Jody P.

Damiel B.

Accounts Documents

Company filings

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