Luis Chomiak Limited in Derby, DE24 8GX

Description

Data updated on: 01-11-2023

This business is registered in Derby with reg. no. 06030873. The firm was registered in the year 2006. The office of this firm is situated at Suite 1.1, 11 Mallard Way Pride Park. The postal code for this address is DE24 8GX. This enterprise's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. Luis Chomiak Ltd filed its account information for the financial year up to 2022-10-31. Its latest annual confirmation statement was released on 2022-12-18.

There is one managing director currently running this specific firm, namely Luis C. who has been utilizing the director's responsibilities since 2006-12-18.

Luis C. is the individual who controls 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	263	26 041	22 239	34 557	22 918

Balance Sheet
Current Assets	21 580	67 423	35 989	118 401	39 047	57 376	56 407	25 376	14 067	24 044	4 721
Cash Bank In Hand	11 594	12 541	25 204	25 625
Debtors	4 486	54 882	10 785	91 276	14 406
Net Assets Liabilities Including Pension Asset Liability	263	26 041	22 239	34 557
Stocks Inventory	5 500	0	0	1 500	1 500
Tangible Fixed Assets	578	1 669	1 252	1 095	684
Intangible Fixed Assets				1 095

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	262	26 040	22 238	34 556	22 917
Shareholder Funds	263	26 041	22 239	34 557	22 918

Other Financial Data
Total Fixed Assets Additions		1 647		208
Total Fixed Assets Cost Or Valuation	2 055	3 702	3 702	3 910
Total Fixed Assets Depreciation	1 477	2 033	2 450	2 815
Total Fixed Assets Depreciation Charge In Period		556	417	365
Accrued Liabilities Not Expressed Within Creditors Subtotal					975	975	15 975	1 025	1 025	1 025	1 025
Average Number Employees During Period						1	1	1	1	1	1
Creditors					15 701	37 502	15 120	21 573	5 507	19 884	3 846
Fixed Assets	578	1 669	1 252	1 095	684	513	385	507	380	253	190
Net Current Assets Liabilities	-194	24 706	21 237	33 681	22 371	19 874	41 287	3 803	8 560	4 160	875
Provisions For Liabilities Balance Sheet Subtotal					137
Total Assets Less Current Liabilities	384	26 375	22 489	34 776	23 055	20 387	41 672	4 310	8 940	4 413	1 065
Advances Credits Directors				8 141	14	769			351	5 327	359
Advances Credits Made In Period Directors					74 151					31 537
Advances Credits Repaid In Period Directors					66 023					36 513
Creditors Due Within One Year Total Current Liabilities	21 774	42 717	14 752	84 720
Provisions For Liabilities Charges	121	334	250	219	137
Tangible Fixed Assets Additions		1 647		208
Tangible Fixed Assets Cost Or Valuation	2 055	3 702	3 702	3 910
Tangible Fixed Assets Depreciation	1 477	2 033	2 450	2 815	3 226
Tangible Fixed Assets Depreciation Charge For Period		556	417	365
Cash Bank				25 625	23 141
Creditors Due Within One Year				84 720	16 676
Net Assets Liability Excluding Pension Asset Liability				34 557	22 918
Number Shares Allotted				1	1
Par Value Share					1
Share Capital Allotted Called Up Paid				-1	-1
Tangible Fixed Assets Depreciation Charged In Period					411

Company staff

Luis C.

Role: Director

Appointed: 18 December 2006

Latest update: 2 March 2024

People with significant control

Luis C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 11 February 2017
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	11 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Luis Chomiak Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luis C.

Lesia C.

People with significant control

Luis C.

Accounts Documents

Company filings

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