Chrisalis Developments Limited in Derby, DE24 8HG

Description

Data updated on: 01-11-2023

06271923 is the reg. no. used by Chrisalis Developments Limited. The company was registered as a Private Limited Company on Thu, 7th Jun 2007. The company has been present on the British market for seventeen years. The enterprise could be found at 5 Prospect Place Millennium Way Pride Park in Derby. The head office's postal code assigned to this place is DE24 8HG. The enterprise's registered with SIC code 41100, that means Development of building projects. The firm's most recent annual accounts were submitted for the period up to 31st May 2023 and the latest annual confirmation statement was released on 7th June 2023.

Regarding to the following company, many of director's assignments up till now have been fulfilled by Christopher E. and Alison E.. Amongst these two individuals, Christopher E. has supervised company for the longest period of time, having become a part of officers' team on June 2007. To help the directors in their tasks, this specific company has been using the skills of Christopher E. as a secretary since June 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 895	16 852	14 389	15 951	14 705

Balance Sheet
Cash Bank On Hand					28 460	163 598	12 118		12 655	14 893	5 309	3 594
Current Assets	19 305	18 125	85 779	238 667	240 491	163 598	12 118	10 325	13 230	15 470	5 884	4 196
Debtors	171								575	577	575	602
Net Assets Liabilities					14 705	20 302	12 267	10 734	9 341	7 831	48 548
Other Debtors									40	42	40	40
Property Plant Equipment					320	272	177		127	107	313	467
Total Inventories					212 031
Cash Bank In Hand	19 134	18 125	3 432	5 107	28 460
Net Assets Liabilities Including Pension Asset Liability	17 895	16 852	14 389	15 951	14 705
Stocks Inventory			82 347	233 560	212 031
Tangible Fixed Assets	349	296	251	213	320

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 795	16 752	14 289	15 851	14 605
Shareholder Funds	17 895	16 852	14 389	15 951	14 705

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 464	-1 440	-1 981
Accumulated Depreciation Impairment Property Plant Equipment					59	107	202		252	272	326	127
Additions Other Than Through Business Combinations Investment Property Fair Value Model						83 000
Additions Other Than Through Business Combinations Property Plant Equipment											260	285
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					226 042	226 516	82 994	81 301	85 035	90 746	82 649	82 358
Fixed Assets	349	296	251	213	320	83 272	83 177	83 150	83 127	83 107	125 313	125 467
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											42 000
Increase From Depreciation Charge For Year Property Plant Equipment						48	95			20	54	50
Investment Property						83 000	83 000		83 000	83 000	125 000	125 000
Investment Property Fair Value Model						83 000			83 000	83 000	125 000
Net Current Assets Liabilities	17 616	16 616	14 188	15 781	14 449	-62 918	-69 412	-70 976	-73 786	-75 276	-76 765	-78 162
Nominal Value Allotted Share Capital									100	100
Number Shares Issued Fully Paid					100	100	100		100	100
Other Creditors					222 370	222 630	82 516		86 360	90 117	82 038	81 743
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												249
Other Disposals Property Plant Equipment												330
Other Taxation Social Security Payable											571	575
Par Value Share		1	1	1	1	1	1			1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									40
Property Plant Equipment Gross Cost					379	379	379		379	379	639	594
Provisions For Liabilities Balance Sheet Subtotal					64	52	34
Taxation Social Security Payable						3 886	478
Total Assets Less Current Liabilities	17 965	16 912	14 439	15 994	14 769	20 354	12 301	12 174	11 322		48 548	47 305
Trade Creditors Trade Payables									40	40	40	40
Trade Debtors Trade Receivables									535	535	535	562
Creditors Due Within One Year	1 689	1 509	71 591	222 886	226 042
Number Shares Allotted	100	100	100	100	100
Provisions For Liabilities Charges	70	60	50	43	64
Value Shares Allotted	100	100	100	100	100

Company staff

Christopher E.

Role: Director

Appointed: 07 June 2007

Latest update: 6 February 2024

Christopher E.

Role: Secretary

Appointed: 07 June 2007

Latest update: 6 February 2024

Alison E.

Role: Director

Appointed: 07 June 2007

Latest update: 6 February 2024

People with significant control

Executives who have control over the firm are as follows: Christopher E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alison E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christopher E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Alison E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	18 September 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 November 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	12 November 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Chrisalis Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher E.

Christopher E.

Alison E.

Argus Nominee Secretaries Limited

Argus Nominee Directors Limited

People with significant control

Christopher E.

Alison E.

Accounts Documents

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