2012 marks the founding of The Chelsea Chair Ltd, the company located at C/o Frost Group, Court House The Old Police Station, South Street, Ashby-de-la-zouch. This means it's been 12 years The Chelsea Chair has been in the United Kingdom, as it was registered on 2012-07-24. The firm registered no. is 08155393 and the company zip code is LE65 1BS. This enterprise's registered with SIC code 96020 meaning Hairdressing and other beauty treatment. Its most recent financial reports cover the period up to Mon, 31st Aug 2020 and the most current confirmation statement was filed on Sat, 24th Jul 2021.
The Chelsea Chair Ltd
General information
Name:
The Chelsea Chair Limited
Office Address:
C/o Frost Group, Court House The Old Police Station South Street LE65 1BS Ashby-de-la-zouch
Number: 08155393
Incorporation date: 2012-07-24
End of financial year: 29 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-08-31 | 2013-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Currency | ||||||||
| Net Worth | 100 | -20 867 | -8 932 | -1 789 | ||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 10 587 | 2 473 | 12 426 | |||||
| Current Assets | 100 | 77 736 | 85 288 | 86 698 | 15 073 | 69 599 | 101 582 | 117 657 |
| Debtors | 100 | 57 158 | 70 932 | 66 380 | ||||
| Net Assets Liabilities | -1 789 | -25 446 | 1 280 | -28 061 | -69 224 | |||
| Stocks Inventory | 9 991 | 11 883 | 7 892 | |||||
| Tangible Fixed Assets | 27 109 | 18 970 | 15 106 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | -20 967 | -9 032 | -1 889 | |||||
| Shareholder Funds | 100 | -20 867 | -8 932 | -1 789 | ||||
| Other Financial Data | ||||||||
| Version Production Software | 2 021 | 2 022 | ||||||
| Creditors Due After One Year | 9 934 | |||||||
| Creditors Due Within One Year | 125 712 | 113 190 | 93 659 | |||||
| Net Assets Liability Excluding Pension Asset Liability | 100 | -20 867 | -8 932 | -1 789 | ||||
| Net Current Assets Liabilities | 100 | -47 976 | -27 902 | -6 961 | -33 087 | 12 007 | -5 381 | 8 771 |
| Number Shares Allotted | 100 | 100 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 473 | 19 740 | 26 244 | 24 095 | ||||
| Average Number Employees During Period | 7 | 7 | 7 | 6 | 5 | |||
| Creditors | 93 659 | 70 407 | 77 282 | 127 239 | 113 722 | |||
| Fixed Assets | 15 106 | 11 544 | 9 013 | 3 564 | 3 345 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 32 720 | 19 690 | 20 276 | 4 836 | ||||
| Total Assets Less Current Liabilities | -8 932 | 8 145 | -21 543 | 21 020 | -1 817 | 12 116 | ||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 29 302 | 694 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 29 302 | 32 768 | 33 462 | |||||
| Tangible Fixed Assets Depreciation | 2 193 | 13 798 | 18 356 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 193 | 4 558 | ||||||
Company staff
Paul J.
Role: Secretary
Appointed: 24 April 2013
Latest update: 13 April 2024
Sharon J.
Role: Director
Appointed: 24 April 2013
Latest update: 13 April 2024
People with significant control
Sharon J.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Sharon J.
Notified on
6 April 2016
Ceased on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 29 May 2022 |
| Account last made up date | 31 August 2020 |
| Confirmation statement next due date | 07 August 2022 |
| Confirmation statement last made up date | 24 July 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Annual Accounts 26 May 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 26 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2017 |
Company filings
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Annual return
Capital
Confirmation statement
Gazette
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Officers
Persons with significant control
Free Download
Change of registered address from 305 Fulham Road London SW10 9QH United Kingdom on 2022/12/14 to C/O Frost Group, Court House the Old Police Station South Street Ashby-De-La-Zouch Leicestershire LE65 1BS (AD01)
filed on: 14th, December 2022
filed on: 14th, December 2022
address
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