Choi And Leung Limited in Chessington, KT9 1SD

Description

Data updated on: 01-11-2023

This particular business is located in Chessington registered with number: 09090268. The company was set up in 2014. The main office of this company is situated at Suite 41 Chessington Business Centre 37 Cox Lane. The postal code for this address is KT9 1SD. This business's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. Choi And Leung Ltd filed its account information for the period up to 2022/06/30. The firm's latest annual confirmation statement was filed on 2023/06/17.

Currently, this particular firm is presided over by one managing director: Tak L., who was selected to lead the company ten years ago. Since 2014-06-17 Chong C., had fulfilled assigned duties for this firm until the resignation in 2017.

Tak L. is the individual with significant control over 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	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

Balance Sheet
Cash Bank On Hand		82	98	146	42	5 213	223 772	229 816	132 943
Current Assets	23 151	36 553	48 845	47 093	6 967	13 309	230 697	236 741	139 868
Debtors	16 167	34 051	46 587	44 507	6 925	8 096	6 925	6 925	6 925
Net Assets Liabilities		5 058	5 548	19 936	-494	8 093	25 734	44 382	56 869
Other Debtors		34 051	46 587	44 507	6 925	8 096	6 925	6 925	6 925
Property Plant Equipment		21 509	26 927	39 813	22 459	8 080
Total Inventories		2 420	2 160	2 440
Cash Bank In Hand	2 824	82
Intangible Fixed Assets	8 000	6 000
Net Assets Liabilities Including Pension Asset Liability	-5 563	5 058
Stocks Inventory	4 160	2 420
Tangible Fixed Assets	26 886	21 509

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	-5 763	4 858

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 000	6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		12 099	18 831	24 216	7 962	2 991
Additions Other Than Through Business Combinations Property Plant Equipment			12 150	18 271
Average Number Employees During Period			5	6	2	1	1	1	1
Bank Borrowings		39 285	55 730	57 868	17 857	10 715	53 572	41 276	31 551
Bank Overdrafts		4 913	4 534	4 901	4 684
Corporation Tax Payable			749	1 377	628	1 023	3 822	4 115	6 832
Creditors		19 719	18 494	11 102	12 063	2 581	151 391	151 083	51 448
Fixed Assets	34 886	27 509	30 927	41 813	22 459
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			6 732	5 385	7 962	2 492
Intangible Assets		6 000	4 000	2 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000
Net Current Assets Liabilities	5 979	16 834	30 351	35 991	-5 096	10 728	79 306	85 658	88 420
Other Creditors		3 627	3 592	1 443	6 751	1 558	147 569	146 968	44 616
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					24 216	7 463	2 991
Other Disposals Property Plant Equipment					33 608	19 350	11 071
Other Taxation Social Security Payable		277
Property Plant Equipment Gross Cost		33 608	45 758	64 029	30 421	11 071
Total Assets Less Current Liabilities	40 865	44 343	61 278	77 804	17 363	18 808	79 306	85 658	88 420
Trade Creditors Trade Payables		10 902	9 619	3 381
Capital Employed	-5 563	5 058
Creditors Due After One Year	46 428	39 285
Creditors Due Within One Year	17 172	19 719
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	200	200
Number Shares Allotted Increase Decrease During Period	200
Par Value Share	1	1
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Additions	33 608
Tangible Fixed Assets Cost Or Valuation	33 608	33 608
Tangible Fixed Assets Depreciation	6 722	12 099
Tangible Fixed Assets Depreciation Charged In Period	6 722	5 377
Value Shares Allotted Increase Decrease During Period	200

Company staff

Tak L.

Role: Director

Appointed: 17 June 2014

Latest update: 27 March 2024

People with significant control

Tak L.

Notified on 6 April 2017

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 2 March 2016
Start Date For Period Covered By Report	2014-06-17
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	2 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Choi And Leung Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tak L.

Chong C.

People with significant control

Tak L.

Accounts Documents

Company filings

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