Culina Of Chester Limited in Frodsham, WA6 9BN

Description

Data updated on: 01-11-2023

This enterprise referred to as Culina Of Chester was created on 2001-03-01 as a Private Limited Company. The company's office could be gotten hold of in Frodsham on Rock Farm Alvanley Road, Alvanley. When you have to reach the company by mail, its zip code is WA6 9BN. The office registration number for Culina Of Chester Limited is 04170884. The company's declared SIC number is 47599, that means Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. The most recent filed accounts documents were submitted for the period up to 2022-04-30 and the most current annual confirmation statement was submitted on 2023-02-18.

Darren F. is this firm's individual director, that was selected to lead the company on 2001-03-01. To find professional help with legal documentation, this particular firm has been utilizing the skillset of Suzy F. as a secretary for the last twenty three years.

Darren F. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	552	135	-4 093	-1 862	-2 927	-16 298

Balance Sheet
Cash Bank In Hand					339	9
Current Assets	45 017	43 771	38 508	63 544	42 510	17 665	17 665
Debtors	42 017	40 771	35 508	60 544	42 170	17 656
Net Assets Liabilities						-16 298	-13 403	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	552	135	-4 093	-1 862	-2 927	-16 298
Stocks Inventory	3 000	3 000	3 000	3 000
Tangible Fixed Assets	28 747	24 374	16 056	13 337	9 543	14 589
Cash Bank On Hand											1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	551	134	-4 094	-1 863	-2 928	-16 299
Shareholder Funds	552	135	-4 093	-1 862	-2 927	-16 298

Other Financial Data
Amount Specific Advance Or Credit Directors		29 712	27 163		32 600	13 135
Amount Specific Advance Or Credit Repaid In Period Directors						19 465
Creditors						28 276	28 276
Creditors Due After One Year	5 974	3 117	13 399	9 691	23 878	28 276
Creditors Due Within One Year	61 294	60 071	42 921	66 420	29 222	17 381
Fixed Assets	28 747	24 374	16 056			14 589	14 589
Net Current Assets Liabilities	-16 277	-16 300	-4 413	-2 876	13 288	284	284
Number Shares Allotted			1	1	1	1			1	1	1	1
Par Value Share			1	1	1	1			1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						2 895
Provisions For Liabilities Charges	5 944	4 822	2 337	2 632	1 880	2 895
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		6 332				15 256
Tangible Fixed Assets Cost Or Valuation	73 752	58 474	58 474	58 474	58 474	24 070
Tangible Fixed Assets Depreciation	45 005	34 100	42 418	45 137	48 931	9 481
Tangible Fixed Assets Depreciation Charged In Period		7 907	8 318	2 719	3 794	2 857
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		18 812				42 307
Tangible Fixed Assets Disposals		21 610				49 660
Total Assets Less Current Liabilities	12 470	8 074	11 643	10 461	22 831	14 873	14 873
Advances Credits Directors		29 712	27 163	31 650	32 600	13 135
Advances Credits Made In Period Directors				4 487	950
Advances Credits Repaid In Period Directors			2 549
Called Up Share Capital Not Paid Not Expressed As Current Asset								1	1	1	1

Company staff

Suzy F.

Role: Secretary

Appointed: 01 March 2001

Latest update: 31 January 2024

Darren F.

Role: Director

Appointed: 01 March 2001

Latest update: 31 January 2024

People with significant control

Darren F.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	28 February 2013
Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017

Culina Of Chester Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzy F.

Darren F.

Chettleburghs Secretarial Ltd

People with significant control

Darren F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Culina Of Chester Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzy F.

Darren F.

Chettleburghs Secretarial Ltd

People with significant control

Darren F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2016