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Chimsoc Limited BOURNE END

Chimsoc started in year 2011 as Private Limited Company with registration number 07765992. The Chimsoc company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Bourne End at Unit 5 Wessex Road. Postal code: SL8 5DT.

There is a single director in the firm at the moment - Paul W., appointed on 7 September 2011. In addition, a secretary was appointed - Paul W., appointed on 7 September 2011. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Chimsoc Limited Address / Contact

Office Address Unit 5 Wessex Road
Town Bourne End
Post code SL8 5DT
Country of origin United Kingdom

Company Information / Profile

Registration Number 07765992
Date of Incorporation Wed, 7th Sep 2011
Industry Non-specialised wholesale trade
End of financial Year 31st October
Company age 13 years old
Account next due date Wed, 31st Jul 2024 (77 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 31st Oct 2024 (2024-10-31)
Last confirmation statement dated Tue, 17th Oct 2023

Company staff

Paul W.

Position: Secretary

Appointed: 07 September 2011

Paul W.

Position: Director

Appointed: 07 September 2011

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Paul W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth351 169386 459       
Balance Sheet
Cash Bank On Hand       451 177449 276
Current Assets370 608395 468409 530426 845427 940448 349448 692500 936516 035
Debtors75 00052 159     3 78019 807
Net Assets Liabilities       432 713458 565
Other Debtors       3 7803 780
Property Plant Equipment       1 0115 338
Total Inventories       45 97946 952
Cash Bank In Hand277 794319 909       
Net Assets Liabilities Including Pension Asset Liability351 169386 459       
Stocks Inventory17 81423 400       
Tangible Fixed Assets1 7691 327       
Reserves/Capital
Called Up Share Capital1010       
Profit Loss Account Reserve351 159386 449       
Shareholder Funds351 169386 459       
Other
Version Production Software        2 023
Accrued Liabilities       1 7601 875
Accumulated Depreciation Impairment Property Plant Equipment       3 7005 498
Additions Other Than Through Business Combinations Property Plant Equipment        6 125
Average Number Employees During Period    11111
Creditors 10 0715 6685 9523 67946 07649 05269 23461 474
Increase From Depreciation Charge For Year Property Plant Equipment        1 798
Loans From Directors        312
Net Current Assets Liabilities349 754385 397403 862420 893424 261402 273399 640431 702454 561
Nominal Value Allotted Share Capital       1010
Number Shares Allotted 10      10
Par Value Share 1      1
Prepayments Accrued Income        1 310
Property Plant Equipment Gross Cost       4 71110 836
Taxation Including Deferred Taxation Balance Sheet Subtotal        1 334
Taxation Social Security Payable       8 3456 053
Total Assets Less Current Liabilities351 523386 724405 290421 964425 442405 639401 829432 713459 899
Trade Creditors Trade Payables       38 09947 000
Trade Debtors Trade Receivables        14 717
Value-added Tax Payable       21 0306 234
Creditors Due Within One Year20 85410 071       
Fixed Assets 1 3271 4281 0711 1813 3662 1891 011 
Provisions For Liabilities Charges354265       
Share Capital Allotted Called Up Paid1010       
Tangible Fixed Assets Cost Or Valuation3 771        
Tangible Fixed Assets Depreciation2 0022 444       
Tangible Fixed Assets Depreciation Charged In Period 442       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Tue, 17th Oct 2023
filed on: 31st, October 2023 		Free Download (4 pages)

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