Chung started in year 2005 as Private Limited Company with registration number 05592452. The Chung company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Eastleigh at 11 Newport Close. Postal code: SO53 4NN.
The firm has 2 directors, namely Andrew H., Isabel C.. Of them, Isabel C. has been with the company the longest, being appointed on 9 May 2007 and Andrew H. has been with the company for the least time - from 9 May 2019. At the moment there is 1 former director listed by the firm - Kwai C., who left the firm on 9 May 2007. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
| Office Address | 11 Newport Close |
| Office Address2 | Chandlers Ford |
| Town | Eastleigh |
| Post code | SO53 4NN |
| Country of origin | United Kingdom |
| Registration Number | 05592452 |
| Date of Incorporation | Thu, 13th Oct 2005 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st October |
| Company age | 19 years old |
| Account next due date | Wed, 31st Jul 2024 (63 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 09 May 2019
Position: Director
Appointed: 09 May 2007
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Isabel C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Isabel C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 57 146 | 62 728 | 79 404 | 108 653 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 283 | 679 | 1 905 | 814 | ||||||
| Cash Bank On Hand | 814 | 753 | 573 | 597 | ||||||
| Current Assets | 6 523 | 6 919 | 1 905 | 9 814 | 30 453 | 42 373 | 640 | 2 989 | 2 712 | 189 |
| Debtors | 6 240 | 6 240 | 9 000 | 29 700 | 41 800 | 43 | ||||
| Intangible Fixed Assets | 1 | 1 | 1 | 1 | ||||||
| Net Assets Liabilities | 108 653 | 140 975 | 172 164 | 153 794 | 139 251 | 11 000 | 27 702 | |||
| Net Assets Liabilities Including Pension Asset Liability | 57 146 | 62 728 | 79 404 | 108 653 | ||||||
| Other Debtors | 43 | |||||||||
| Property Plant Equipment | 464 651 | 450 909 | 437 665 | 411 274 | ||||||
| Tangible Fixed Assets | 452 614 | 437 890 | 478 976 | 464 651 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 200 | ||||||
| Profit Loss Account Reserve | 57 046 | 62 628 | 79 304 | 108 453 | ||||||
| Shareholder Funds | 57 146 | 62 728 | 79 404 | 108 653 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 182 701 | 196 443 | 209 687 | 110 074 | ||||||
| Creditors | 95 652 | 68 148 | 38 290 | 249 673 | 238 836 | 377 996 | 387 644 | |||
| Creditors Due After One Year | 176 579 | 146 046 | 123 117 | 95 652 | ||||||
| Creditors Due Within One Year | 221 153 | 227 511 | 275 136 | 267 360 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 110 040 | |||||||||
| Disposals Property Plant Equipment | 126 004 | |||||||||
| Fixed Assets | 452 615 | 433 075 | 478 977 | 464 652 | 450 910 | 437 666 | 411 275 | 400 848 | 390 421 | 379 994 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 742 | 13 244 | 10 427 | |||||||
| Intangible Assets | 1 | 1 | 1 | 1 | ||||||
| Intangible Assets Gross Cost | 1 | 1 | 1 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 1 | 1 | 1 | |||||||
| Net Current Assets Liabilities | -214 630 | -220 592 | -273 231 | -257 546 | -239 357 | -223 881 | 249 033 | 235 847 | 375 284 | 387 455 |
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Other Creditors | 95 652 | 68 148 | 38 290 | 8 448 | ||||||
| Other Remaining Borrowings | 27 342 | 28 600 | 29 221 | |||||||
| Other Taxation Social Security Payable | 12 838 | 13 627 | 13 604 | 1 100 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 647 352 | 647 352 | 647 352 | 521 348 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 801 | 2 430 | 3 331 | |||||||
| Provisions For Liabilities Charges | 4 260 | 3 709 | 3 225 | 2 801 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 55 000 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 592 352 | 592 352 | 647 352 | |||||||
| Tangible Fixed Assets Depreciation | 139 738 | 159 278 | 168 376 | 182 701 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 19 540 | 13 914 | 14 325 | |||||||
| Total Assets Less Current Liabilities | 237 985 | 212 483 | 205 746 | 207 106 | 211 553 | 213 785 | 162 242 | 165 001 | 15 137 | 7 461 |
| Trade Debtors Trade Receivables | 9 000 | 29 700 | 41 800 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st October 2022 filed on: 30th, July 2023 |
accounts | Free Download (3 pages) |
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