Cho Cho San Ltd in Norwich, NR2 3PW

Description

Data updated on: 01-11-2023

Started with Reg No. 04528381 22 years ago, Cho Cho San Ltd is a Private Limited Company. The business active mailing address is 40 Le Strange Close, Norwich. The registered name of the firm was changed in 2014 to Cho Cho San Ltd. This firm former registered name was Nigel Wordingham. This business's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. Cho Cho San Limited reported its latest accounts for the financial period up to 2022-09-30. The business latest annual confirmation statement was released on 2023-09-06.

In order to satisfy their clients, the following limited company is being supervised by a body of two directors who are Elizabeth W. and Nigel W.. Their outstanding services have been of critical importance to the following limited company since 2015-09-18. To provide support to the directors, this limited company has been utilizing the skillset of Elizabeth W. as a secretary since the appointment on 2002-09-13.

Previous company's names
Cho Cho San Ltd 2014-08-30
Nigel Wordingham Ltd 2002-09-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	116 685	136 248	151 590	313 691	278 339

Balance Sheet
Cash Bank On Hand						63 170	31 260	16 502	12 630	14 530	36 516	14 823	8 716
Net Assets Liabilities						291 518	305 736	303 607	305 947	318 200	336 551	305 748	300 845
Property Plant Equipment						223	167	777	583	437	328	246	1 110
Current Assets	124 325	140 764	168 941	361 413	279 411	64 297	31 260
Debtors	124 325	117 582	130 275	63 534	8 755	1 127
Other Debtors	85 895	60 932	64 264	26 932	5 734	1 127
Cash Bank In Hand		23 182	38 666	177 879	176 747
Intangible Fixed Assets	68 835	62 575	56 315
Net Assets Liabilities Including Pension Asset Liability	116 685	136 248	151 590	313 691	278 339
Tangible Fixed Assets	284 513	276 922	268 675	300 397	300 298
Trade Debtors	38 430	56 650	66 011	36 602

Capital & Reserves
Called Up Share Capital		1 000	1 000	1 000	1 000
Profit Loss Account Reserve	115 685	135 248	150 590	312 691	277 339
Shareholder Funds	116 685	136 248	151 590	313 691	278 339

Other Financial Data
Accrued Liabilities							928	902	1 101	773	1 253	893	701
Accumulated Depreciation Impairment Property Plant Equipment						307	363	622	816	962	1 071	1 153	1 523
Additions Other Than Through Business Combinations Property Plant Equipment								869					1 234
Average Number Employees During Period									2	2
Creditors					306 224	189 077	160 018	165 084	113 688	115 063	117 364	114 834	114 443
Financial Assets								141 026	94 508	107 609	109 195	92 494	92 873
Fixed Assets	353 348	339 497	324 990	300 397	300 298	397 579	442 170	461 803	415 091	428 046	429 523	412 740	413 983
Increase From Depreciation Charge For Year Property Plant Equipment							56	259	194	146	109	82	370
Investment Property						320 000	320 000	320 000	320 000	320 000	320 000	320 000	320 000
Investment Property Fair Value Model						320 000	320 000	320 000	320 000	320 000	320 000	320 000	320 000
Net Current Assets Liabilities	-228 332	-195 436	-166 285	13 294	-21 959	-124 780	-128 758	-148 582	-101 058	-100 533	-80 848	-100 011	-105 727
Nominal Value Allotted Share Capital							1 000	1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors						189 077	159 526	14 182	9 587	6 695	6 695	6 695	6 695
Other Remaining Borrowings							150 000	150 000	103 000	103 000	103 000	103 000	103 000
Par Value Share		1	1	1	1			1	1	1	1	1	1
Property Plant Equipment Gross Cost						530	530	1 399	1 399	1 399	1 399	1 399	2 633
Provisions For Liabilities Balance Sheet Subtotal						4 287	7 676	9 614	8 086	9 313	12 124	6 981	7 411
Taxation Social Security Payable									3 489	4 595	6 416	4 246	4 047
Total Assets Less Current Liabilities	125 016	144 061	158 705	313 691	278 339	272 799	313 412	313 221	314 033	327 513	348 675	312 729	308 256
Total Borrowings							150 000	150 000	103 000	103 000	103 000	103 000	103 000
Investments Fixed Assets						100 362	122 003
Other Investments Other Than Loans						100 362	122 003
Other Taxation Social Security Payable							492
Creditors Due Within One Year	352 657	336 200	335 226	348 119	306 224
Debtors Due After One Year				120 000	98 763
Debtors Due Within One Year					3 021
Intangible Fixed Assets Aggregate Amortisation Impairment	56 865	63 125	69 385
Intangible Fixed Assets Amortisation Charged In Period		6 260	6 260
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				-69 385
Intangible Fixed Assets Cost Or Valuation	125 700	125 700	125 700
Intangible Fixed Assets Disposals				125 700
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1 000	1 000	1 000	1 000
Number Shares Allotted		30	30	30	30
Provisions For Liabilities Charges	8 331	7 813	7 115
Share Capital Allotted Called Up Paid	30	30	30	30	30
Tangible Fixed Assets Additions		3 249	1 929	530
Tangible Fixed Assets Cost Or Valuation	457 717	460 966	462 895	300 530
Tangible Fixed Assets Depreciation	173 204	184 044	194 220	61 372	232
Tangible Fixed Assets Depreciation Charged In Period		3 127	2 840	133	99
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				-38 241
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items				-94 740
Tangible Fixed Assets Disposals				46 965
Tangible Fixed Assets Increase Decrease From Revaluations				-40 049
Tangible Fixed Assets Increase Decrease From Transfers Between Items				364 185

Company staff

Elizabeth W.

Role: Director

Appointed: 18 September 2015

Latest update: 28 February 2024

Nigel W.

Role: Director

Appointed: 13 September 2002

Latest update: 28 February 2024

Elizabeth W.

Role: Secretary

Appointed: 13 September 2002

Latest update: 28 February 2024

People with significant control

Executives who have control over the firm are as follows: Elizabeth W. owns 1/2 or less of company shares. Nigel W. owns over 1/2 to 3/4 of company shares .

Elizabeth W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nigel W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 13/06/2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	13/06/2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 30/06/2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30/06/2015
Annual Accounts 27/06/2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27/06/2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts 13/06/2014
Date Approval Accounts	13/06/2014

Cho Cho San Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth W.

Nigel W.

Elizabeth W.

Form 10 Secretaries Fd Ltd

People with significant control

Elizabeth W.

Nigel W.

Accounts Documents

Company filings

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