Founded in 2015, Chgip, classified under reg no. 09795547 is an active company. Currently registered at Leen Valley House NG6 8RE, Nottingham the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Charise M., appointed on 25 September 2015. There are currently no secretaries appointed. As of 4 May 2024, there was 1 ex director - Sebastian R.. There were no ex secretaries.
Office Address | Leen Valley House |
Office Address2 | Cinderhill Road |
Town | Nottingham |
Post code | NG6 8RE |
Country of origin | United Kingdom |
Registration Number | 09795547 |
Date of Incorporation | Fri, 25th Sep 2015 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (57 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 8th Oct 2023 (2023-10-08) |
Last confirmation statement dated | Sat, 24th Sep 2022 |
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Charise M. This PSC has significiant influence or control over this company,.
Charise M.
Notified on | 1 September 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 27 001 | 45 | 2 668 | 165 | |||
Current Assets | 46 322 | 37 046 | 33 352 | 15 732 | 15 572 | 11 310 | 5 293 |
Debtors | 9 649 | 3 026 | 2 141 | ||||
Net Assets Liabilities | 18 799 | -5 036 | 3 366 | -33 517 | -12 393 | -13 834 | -11 942 |
Other Debtors | 3 649 | ||||||
Total Inventories | 9 672 | 33 975 | 28 543 | 15 567 | |||
Other | |||||||
Version Production Software | 2 022 | 2 024 | |||||
Accumulated Amortisation Impairment Intangible Assets | 1 669 | 3 338 | 6 880 | ||||
Average Number Employees During Period | 1 | 1 | |||||
Creditors | 72 859 | 45 421 | 44 900 | 52 995 | 28 169 | 25 144 | 17 235 |
Fixed Assets | 3 746 | 204 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 1 669 | 1 669 | 3 542 | ||||
Intangible Assets | 5 008 | 3 339 | 7 288 | 3 746 | |||
Intangible Assets Gross Cost | 5 008 | 5 008 | 10 626 | 10 626 | |||
Loans From Directors | 51 984 | ||||||
Net Current Assets Liabilities | 13 791 | -8 375 | -11 548 | -37 263 | -16 139 | -13 834 | -11 942 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | |||
Number Shares Allotted | 1 | 1 | 1 | 1 | |||
Other Creditors | 5 900 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income | 6 000 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 5 008 | 5 618 | |||||
Total Assets Less Current Liabilities | -33 517 | -12 393 | -13 834 | -11 942 | |||
Trade Creditors Trade Payables | 14 975 | ||||||
Work In Progress | 9 672 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 24th September 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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