Founded in 2015, Chewydent, classified under reg no. 09687359 is an active company. Currently registered at 35 Beltona Gardens EN8 0PA, Waltham Cross the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2023/07/31.
The firm has one director. Chirag P., appointed on 15 July 2015. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Shetal P.. There were no ex secretaries.
Office Address | 35 Beltona Gardens |
Office Address2 | Cheshunt |
Town | Waltham Cross |
Post code | EN8 0PA |
Country of origin | United Kingdom |
Registration Number | 09687359 |
Date of Incorporation | Wed, 15th Jul 2015 |
Industry | Other human health activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Wed, 30th Apr 2025 (337 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Chirag P. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Ankur P. This PSC owns 25-50% shares and has 25-50% voting rights.
Chirag P.
Notified on | 12 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Ankur P.
Notified on | 12 July 2016 |
Ceased on | 31 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 24 970 | 28 396 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 109 082 | 163 248 | 186 539 | |||||
Current Assets | 131 270 | 133 488 | 109 158 | 128 257 | 124 813 | 123 552 | 172 211 | 198 144 |
Debtors | 36 653 | 5 508 | 4 063 | 4 663 | ||||
Net Assets Liabilities | 28 396 | 17 499 | 17 675 | 3 521 | 1 044 | 38 951 | 32 700 | |
Total Inventories | 8 962 | 4 900 | 6 942 | |||||
Property Plant Equipment | 35 024 | 28 020 | ||||||
Cash Bank In Hand | 93 097 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 24 970 | 28 396 | ||||||
Stocks Inventory | 1 520 | |||||||
Tangible Fixed Assets | 22 104 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 24 870 | |||||||
Shareholder Funds | 24 970 | 28 396 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 56 625 | 63 629 | 71 961 | |||||
Average Number Employees During Period | 4 | 2 | 2 | 2 | 2 | |||
Creditors | 126 850 | 112 656 | 132 841 | 99 738 | 116 164 | 40 000 | 168 771 | |
Dividends Paid | 22 112 | 60 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 004 | 8 332 | ||||||
Net Current Assets Liabilities | 5 506 | 6 638 | 2 566 | 4 584 | 25 076 | 7 388 | 50 931 | 29 373 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 49 168 | 40 000 | 151 488 | |||||
Other Taxation Social Security Payable | 5 181 | 15 638 | 10 943 | |||||
Par Value Share | 1 | 1 | ||||||
Profit Loss | 59 664 | 53 749 | ||||||
Property Plant Equipment Gross Cost | 91 649 | 91 649 | 105 288 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 639 | |||||||
Total Assets Less Current Liabilities | 27 610 | 62 481 | 42 108 | 33 174 | 56 161 | 42 412 | 78 951 | 62 700 |
Trade Creditors Trade Payables | 2 229 | 5 494 | 6 340 | |||||
Trade Debtors Trade Receivables | 5 508 | 4 063 | 4 663 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 640 | 2 684 | 2 912 | 4 970 | 2 200 | |||
Fixed Assets | 22 104 | 55 843 | 44 674 | 37 758 | 31 085 | 35 024 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 932 | |||||||
Accruals Deferred Income | 2 640 | 2 640 | ||||||
Creditors Due After One Year | 31 445 | |||||||
Creditors Due Within One Year | 125 764 | 126 850 | ||||||
Tangible Fixed Assets Additions | 27 631 | |||||||
Tangible Fixed Assets Cost Or Valuation | 27 631 | |||||||
Tangible Fixed Assets Depreciation | 5 527 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 527 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 11th, October 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy