Chorak Properties Limited in London, NW2 2EL

Description

Data updated on: 01-11-2023

This particular Chorak Properties Limited firm has been operating in this business field for twenty two years, having started in 2002. Started with Companies House Reg No. 04532724, Chorak Properties is categorised as a Private Limited Company with office in 149 Cricklewood Lane, London NW2 2EL. This firm's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Chorak Properties Ltd released its account information for the period up to 2022-12-31. The company's latest annual confirmation statement was released on 2023-09-11.

Since 2002-09-15, this firm has only been supervised by a single managing director: Javad O. who has been with it for twenty two years. Furthermore, the director's efforts are backed by a secretary - Parvin A., who was chosen by the firm on 2002-09-15.

Javad O. 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	2011-12-31	2012-12-31	2013-12-31	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	-37 528	-47 507	-8 627	10 287	24 601

Balance Sheet
Cash Bank On Hand					2 917	873	125	222
Current Assets	73 538	77 044	81 307	201 092	272 663	275 563	250 930	232 515	230 430	206 869	162 369	180 666
Debtors	71 288	76 838	80 506	105 017	269 746	274 690	250 805	232 293
Net Assets Liabilities					24 601	34 740	44 046	65 324
Property Plant Equipment					578 516	578 330	578 190	578 085
Cash Bank In Hand	2 250	206	801	96 075	2 917
Net Assets Liabilities Including Pension Asset Liability	-37 528	-47 507	-8 627	10 287	24 601
Tangible Fixed Assets	731 882	723 290	579 097	578 765	578 516

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-38 528	-48 507	-9 627	9 287	23 601
Shareholder Funds	-37 528	-47 507	-8 627	10 287	24 601

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 020	-12 020	13 040	840	840	840	840
Accumulated Depreciation Impairment Property Plant Equipment					2 758	2 944	3 084	3 189
Amounts Owed By Related Parties					269 746	274 690	250 805	232 293
Bank Borrowings					579 581	579 581	579 581	579 581
Comprehensive Income Expense						10 139
Creditors					815 386	805 977	756 716	17 401	22 920	24 883	13 218	17 711
Financial Liabilities					235 805	226 396	177 135	135 254
Fixed Assets	731 882	723 290	579 097	578 765	578 516			578 085	578 006	577 947	577 903	577 870
Increase From Depreciation Charge For Year Property Plant Equipment						186	140	105
Net Current Assets Liabilities	46 309	42 244	70 879	189 244	261 470	263 407	222 572	202 074	207 510	181 986	149 151	162 955
Number Shares Issued Fully Paid						1 000	1 000	1 000
Other Creditors					8 331	4 833	21 022	18 995
Par Value Share		1	1	1	1		1	1
Profit Loss						10 139
Property Plant Equipment Gross Cost					581 274	581 274	581 274	581 274
Taxation Social Security Payable					2 387	4 969	4 832	9 848
Total Assets Less Current Liabilities	778 191	765 534	649 976	768 009	839 986	841 737	800 762	780 159	785 516	759 933	727 054	740 825
Total Borrowings					579 581	579 581	579 581	579 581
Trade Creditors Trade Payables					474	3 374	2 504	1 598
Creditors Due After One Year	815 719	813 041	658 603	757 722	815 385
Creditors Due Within One Year	27 229	34 800	10 428	11 848	11 193
Non-instalment Debts Due After5 Years	579 719	579 719	579 719	579 587	579 581
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Value Shares Allotted	1 000	1 000	1 000	1 000	1 000

Company staff

Parvin A.

Role: Secretary

Appointed: 15 September 2002

Latest update: 25 April 2024

Javad O.

Role: Director

Appointed: 15 September 2002

Latest update: 25 April 2024

People with significant control

Javad O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	29 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
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	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Chorak Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parvin A.

Javad O.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Javad O.

Accounts Documents

Company filings

Filing category

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