Chrischem (UK) Ltd, E3 4PH

Description

Data updated on: 01-11-2023

Chrischem (UK) Ltd 's been in this business for 22 years. Started with Companies House Reg No. 04595596 in 2002, the firm is registered at 578 Mile End Road, Bromley-by-Bow E3 4PH. The enterprise's Standard Industrial Classification Code is 47730 which means Dispensing chemist in specialised stores. Chrischem (UK) Limited released its account information for the period up to 2022-11-30. Its latest annual confirmation statement was submitted on 2022-11-20.

According to the official data, the following company is governed by just one director: Christopher O., who was appointed on 2002-11-20.

Christopher O. is the individual who controls 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 543	46 573	52 298	40 089	33 986	41 139

Balance Sheet
Current Assets	168 875	124 086	111 660	107 280	120 851	122 826	118 965	100 448	96 780	112 577	196 448	145 862
Net Assets Liabilities						41 139	42 681	21 278	41 788	52 317	25 860	-78 699
Cash Bank In Hand		20 496	26 947
Debtors	122 363	64 516	55 815	78 371	85 930
Intangible Fixed Assets	14 000	7 000
Net Assets Liabilities Including Pension Asset Liability	44 543	46 573	52 298	40 089	33 986	41 139
Stocks Inventory	46 512	39 074	28 898	28 909	34 921
Tangible Fixed Assets	9 635	1 976	1 482	1 112	834

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	44 443	46 473	52 198	39 989	33 886
Shareholder Funds	44 543	46 573	52 298	40 089	33 986	41 139

Other Financial Data
Average Number Employees During Period									6	7	8	8
Creditors						81 687	76 284	79 170	54 992	60 260	156 638	206 068
Fixed Assets	23 635	8 976	1 482	1 112	834						150 450	132 900
Net Current Assets Liabilities	62 164	56 602	50 816	38 977	33 152	41 139	42 681	21 278	41 788	52 317	39 810	-60 206
Total Assets Less Current Liabilities	85 799	65 578	52 298	40 089	33 986	41 139	42 681	21 278	41 788	52 317	190 260	72 694
Bank Borrowings Overdrafts					7 447
Creditors Due After One Year	41 256	19 005
Creditors Due Within One Year	106 711	67 484	60 844	68 303	87 699	81 687
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					278	834
Intangible Fixed Assets Aggregate Amortisation Impairment	56 000	63 000	70 000
Intangible Fixed Assets Amortisation Charged In Period		7 000	7 000
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year					2 051
Other Operating Charges Format2					43 732	48 196
Par Value Share	1	1	1	1	1
Profit Loss For Period					17 190	14 710
Raw Materials Consumables					283 652	311 359
Share Capital Allotted Called Up Paid	100	100	100	100	100
Staff Costs					119 195	123 177
Tangible Fixed Assets Cost Or Valuation	98 502	98 502	98 502	98 502	98 502
Tangible Fixed Assets Depreciation	88 867	96 526	97 020	97 390	97 668
Tangible Fixed Assets Depreciation Charged In Period		7 659	494	370	278
Taxation Social Security Due Within One Year				9 331	7 758
Tax On Profit Or Loss On Ordinary Activities					3 953	3 547
Trade Creditors Within One Year				58 972	70 443
Turnover Gross Operating Revenue					468 000	501 823

Company staff

Christopher O.

Role: Director

Appointed: 20 November 2002

Latest update: 24 February 2024

People with significant control

Christopher O.

Notified on 30 September 2016

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	13 August 2013
Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	28 August 2014
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts 03 March 2017
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	03 March 2017
Annual Accounts 21 August 2015
Date Approval Accounts	21 August 2015

Chrischem (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher O.

Kodjo M.

June O.

People with significant control

Christopher O.

Accounts Documents

Company filings

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