Chs Consultancy Services Ltd in Harrow, HA1 1BA

Description

Data updated on: 20-12-2022

Located at Neum Insolvency, Harrow HA1 1BA Chs Consultancy Services Ltd was categorised as a Private Limited Company and issued a 06399602 registration number. It was created on 2007-10-15. Chs Consultancy Services Ltd had existed in the UK for at least fifteen years.

Jadavji B. was this specific company's managing director, appointed in 2007 in October.

Executives who had control over the firm were as follows: Jadavji B. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Vasanti B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 917	92 780	128 690	171 425	246 074

Balance Sheet
Cash Bank In Hand	78 843	78 843	121 298	208 020	283 622
Cash Bank On Hand					283 622	358 711	402 646	356 682	349 139
Current Assets	89 680	114 211	149 784	211 620	287 796	358 711	405 887	364 461	359 479
Debtors	10 837	19 322	28 486	3 600	4 174		3 241	7 779	10 340
Intangible Fixed Assets	4 618	4 618	2 962	2 134	1 306
Property Plant Equipment					2 064	2 911	2 577
Tangible Fixed Assets	932	932	1 219	1 176	2 064

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	58 817	92 680	128 590	171 325	245 974
Shareholder Funds	58 917	92 780	128 690	171 425	246 074

Other Financial Data
Accrued Liabilities					3 941	3 228	3 252	2 640	360
Accumulated Amortisation Impairment Intangible Assets					6 969	7 797	8 275	8 275
Accumulated Depreciation Impairment Property Plant Equipment					1 732	2 246	2 701
Average Number Employees During Period						2	3	2	1
Corporation Tax Payable					29 886	27 418	21 126
Creditors					45 092	38 220	30 891	2 733	360
Creditors Due Within One Year	36 313	36 313	25 275	43 505	45 092
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 701
Disposals Property Plant Equipment								6 685
Dividends Paid							35 000	2 800
Fixed Assets	5 550	4 693	4 181	3 310	3 370	3 389	2 577
Increase From Amortisation Charge For Year Intangible Assets						828	478
Increase From Depreciation Charge For Year Property Plant Equipment						514	455
Intangible Assets					1 306	478
Intangible Assets Gross Cost					8 275	8 275	8 275	8 275
Intangible Fixed Assets Aggregate Amortisation Impairment	3 657	4 485	5 313	6 141	6 969
Intangible Fixed Assets Amortisation Charged In Period			828	828	828
Intangible Fixed Assets Cost Or Valuation	8 275	8 275	8 275	8 275
Net Current Assets Liabilities	53 367	53 367	124 509	168 115	242 704	320 491	374 996	361 728	359 119
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					89	312	3 222	93
Par Value Share		1	1	1	1
Profit Loss							88 693	-13 045	-2 609
Property Plant Equipment Gross Cost					3 796	5 157	5 278
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			531	165	1 252
Tangible Fixed Assets Cost Or Valuation	1 718	1 848	2 379	2 544	3 796
Tangible Fixed Assets Depreciation	786	945	1 160	1 368	1 732
Tangible Fixed Assets Depreciation Charged In Period			215	208	364
Total Additions Including From Business Combinations Property Plant Equipment						1 361	121	1 407
Total Assets Less Current Liabilities	58 917	58 917	128 690	171 425	246 074	323 880	377 573	361 728	359 119
Trade Debtors Trade Receivables					4 174

Company staff

Vasanti B.

Role: Secretary

Appointed: 15 October 2007

Latest update: 30 September 2023

Jadavji B.

Role: Director

Appointed: 15 October 2007

Latest update: 30 September 2023

People with significant control

Jadavji B.

Notified on 30 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Vasanti B.

Notified on 11 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2021
Account last made up date	29 February 2020
Confirmation statement next due date	22 November 2020
Confirmation statement last made up date	11 October 2019

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 November 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 November 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

Chs Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vasanti B.

Jadavji B.

People with significant control

Jadavji B.

Vasanti B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

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HQ address,
2015

Address:

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HQ address,
2016

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Chs Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vasanti B.

Jadavji B.

People with significant control

Jadavji B.

Vasanti B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016