Chrysalis Partners South Ltd is a private limited company located at 16 Quail Close, Horsham RH12 5ZJ. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-08-14, this 4-year-old company is run by 1 director.
Director Graham G., appointed on 14 August 2019.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was filed on 2023-08-17 and the due date for the subsequent filing is 2024-08-31. What is more, the annual accounts were filed on 31 August 2023 and the next filing is due on 31 May 2025.
| Office Address | 16 Quail Close |
| Town | Horsham |
| Post code | RH12 5ZJ |
| Country of origin | United Kingdom |
| Registration Number | 12156370 |
| Date of Incorporation | Wed, 14th Aug 2019 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Sat, 31st May 2025 (373 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
| Last confirmation statement dated | Thu, 17th Aug 2023 |
Position: Director
Appointed: 14 August 2019
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Graham G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graham G.
| Notified on | 14 August 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 14 065 | 26 824 | 9 784 | 13 654 |
| Current Assets | 14 175 | 26 994 | 18 540 | 14 974 |
| Debtors | 110 | 170 | 8 756 | 1 320 |
| Net Assets Liabilities | 13 721 | -19 251 | -23 520 | -18 417 |
| Other Debtors | 110 | 170 | 248 | |
| Property Plant Equipment | 1 370 | 1 058 | 205 | |
| Other | ||||
| Version Production Software | 2 021 | |||
| Accrued Liabilities | 603 | 523 | 540 | 451 |
| Accumulated Amortisation Impairment Intangible Assets | 4 800 | 9 600 | 14 400 | 19 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 674 | 1 527 | 2 380 | 2 585 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 541 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings | 20 000 | 12 227 | 8 257 | |
| Bank Borrowings Overdrafts | 4 440 | 4 410 | ||
| Creditors | 48 466 | 41 703 | 5 686 | 6 481 |
| Fixed Assets | 20 570 | 15 458 | 9 805 | 4 800 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 800 | 4 800 | 4 800 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 853 | 853 | 205 | |
| Intangible Assets | 19 200 | 14 400 | 9 600 | 4 800 |
| Intangible Assets Gross Cost | 24 000 | 24 000 | 24 000 | 24 000 |
| Loans From Directors | 46 382 | 40 385 | 33 952 | 23 453 |
| Net Current Assets Liabilities | 34 291 | -14 709 | 12 854 | 8 493 |
| Property Plant Equipment Gross Cost | 2 044 | 2 585 | 2 585 | 2 585 |
| Total Assets Less Current Liabilities | 13 721 | 749 | 22 659 | 13 293 |
| Trade Creditors Trade Payables | 1 028 | 347 | 118 | 631 |
| Trade Debtors Trade Receivables | 8 508 | 1 320 | ||
| Value-added Tax Payable | 453 | 448 | 588 | 989 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 24th, October 2023 |
accounts | Free Download (7 pages) |
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