Christianhood Limited is a private limited company located at 55 Highfield Road, Littleover, Derby DE23 1DH. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-06-02, this 6-year-old company is run by 1 director and 1 secretary.
Director Laura S., appointed on 02 June 2017.
Moving on to secretaries, we can mention: Philip S., appointed on 02 June 2017.
The company is officially classified as "wholesale of clothing and footwear" (Standard Industrial Classification code: 46420).
The latest confirmation statement was sent on 2023-06-01 and the due date for the following filing is 2024-06-15. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 55 Highfield Road |
| Office Address2 | Littleover |
| Town | Derby |
| Post code | DE23 1DH |
| Country of origin | United Kingdom |
| Registration Number | 10800776 |
| Date of Incorporation | Fri, 2nd Jun 2017 |
| Industry | Wholesale of clothing and footwear |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Secretary
Appointed: 02 June 2017
Position: Director
Appointed: 02 June 2017
The list of PSCs who own or control the company includes 2 names. As we discovered, there is Laura S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Philip S. This PSC owns 25-50% shares and has 25-50% voting rights.
Laura S.
| Notified on | 2 June 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Philip S.
| Notified on | 2 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 25 762 | 23 572 | 17 523 | 15 577 | 13 272 | 16 502 |
| Current Assets | 32 958 | 29 120 | 18 947 | 19 932 | 19 596 | 21 302 |
| Debtors | 3 010 | 832 | 1 424 | 4 355 | 3 285 | 2 162 |
| Net Assets Liabilities | 5 193 | 12 940 | 6 075 | 2 226 | 1 078 | 916 |
| Other Debtors | 665 | 574 | 188 | 16 | ||
| Property Plant Equipment | 1 511 | 3 630 | 4 617 | 3 463 | 2 597 | 1 948 |
| Total Inventories | 4 186 | 4 716 | 3 039 | 2 638 | ||
| Other | ||||||
| Accrued Liabilities | 6 794 | 4 389 | ||||
| Accrued Liabilities Deferred Income | 4 390 | 4 390 | 4 390 | 4 390 | ||
| Accumulated Amortisation Impairment Intangible Assets | 667 | 1 667 | 2 667 | 3 667 | 4 667 | 5 667 |
| Accumulated Depreciation Impairment Property Plant Equipment | 302 | 679 | 2 219 | 3 373 | 4 239 | 4 888 |
| Additions Other Than Through Business Combinations Intangible Assets | 10 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 813 | 2 496 | 2 527 | |||
| Amounts Owed To Related Parties | 17 529 | 20 650 | 20 029 | 19 306 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 5 093 | 12 747 | -2 865 | |||
| Creditors | 26 000 | 27 453 | 23 661 | 26 998 | 25 940 | 26 297 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
| Dividend Per Share Interim | 50 | 40 | ||||
| Dividends Paid | -5 000 | -4 000 | ||||
| Fixed Assets | 10 844 | 11 963 | 11 950 | 9 796 | 7 930 | 6 281 |
| Increase From Amortisation Charge For Year Intangible Assets | 667 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 302 | 377 | 1 540 | 1 154 | 866 | 649 |
| Intangible Assets | 9 333 | 8 333 | 7 333 | 6 333 | 5 333 | 4 333 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | 20 634 | 1 667 | -4 714 | -7 066 | -6 359 | -4 995 |
| Net Deferred Tax Liability Asset | 504 | 493 | 370 | |||
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 360 | 6 794 | ||||
| Other Inventories | 4 186 | 4 716 | 3 039 | 2 638 | ||
| Other Remaining Borrowings | 26 000 | 16 773 | 17 529 | |||
| Par Value Share | 1 | |||||
| Prepayments Accrued Income | 562 | 529 | 990 | |||
| Profit Loss | 5 093 | 12 747 | -2 865 | |||
| Property Plant Equipment Gross Cost | 1 813 | 4 309 | 6 836 | 6 836 | 6 836 | 6 836 |
| Provisions For Liabilities Balance Sheet Subtotal | 285 | 690 | 1 162 | 504 | 493 | 370 |
| Taxation Social Security Payable | 1 063 | 3 886 | 1 742 | 2 344 | 1 538 | 2 601 |
| Total Assets Less Current Liabilities | 31 478 | 13 630 | 7 236 | 2 730 | 1 570 | 1 286 |
| Total Borrowings | 26 000 | 16 773 | 17 529 | |||
| Trade Debtors Trade Receivables | 3 010 | 167 | 850 | 3 605 | 2 740 | 1 172 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 27th, December 2023 |
accounts | Free Download (10 pages) |
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