Founded in 2014, Henrychel, classified under reg no. 09055700 is an active company. Currently registered at First Floor Flat 69 BS16 3ES, Bristol the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Chelsea O., Henry O.. Of them, Chelsea O., Henry O. have been with the company the longest, being appointed on 23 May 2014. As of 4 May 2024, our data shows no information about any ex officers on these positions.
Office Address | First Floor Flat 69 |
Office Address2 | Dominion Road |
Town | Bristol |
Post code | BS16 3ES |
Country of origin | United Kingdom |
Registration Number | 09055700 |
Date of Incorporation | Fri, 23rd May 2014 |
Industry | Other human health activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (27 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Henry O. The abovementioned PSC has significiant influence or control over this company,.
Henry O.
Notified on | 15 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 397 | 448 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 139 | 4 291 | 4 616 | |||||
Current Assets | 5 130 | 348 | 4 984 | 20 060 | 24 286 | 19 884 | ||
Debtors | 4 829 | 348 | 845 | 15 769 | 24 286 | 15 268 | ||
Net Assets Liabilities | 1 | 1 | 2 698 | 2 835 | 3 557 | 4 878 | ||
Other Debtors | 845 | |||||||
Property Plant Equipment | 1 517 | 1 244 | 1 020 | 836 | ||||
Cash Bank In Hand | 301 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 397 | 1 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 396 | |||||||
Shareholder Funds | 397 | 448 | ||||||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 333 | 606 | 830 | 1 014 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 850 | |||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | ||||
Comprehensive Income Expense | 10 697 | 18 137 | ||||||
Creditors | 3 803 | 5 969 | 9 249 | 5 893 | ||||
Dividends Paid | 8 000 | 18 000 | ||||||
Fixed Assets | 1 517 | 1 244 | 1 020 | 836 | ||||
Income Expense Recognised Directly In Equity | 1 | 18 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 333 | 273 | 224 | 184 | ||||
Issue Equity Instruments | 1 | |||||||
Net Current Assets Liabilities | 397 | 1 | 1 181 | 14 091 | 15 037 | 13 991 | ||
Other Creditors | 1 650 | |||||||
Profit Loss | 10 697 | 18 137 | ||||||
Property Plant Equipment Gross Cost | 1 850 | 1 850 | 1 850 | 1 850 | ||||
Taxation Social Security Payable | 2 153 | |||||||
Total Assets Less Current Liabilities | 397 | 1 | 2 698 | 15 335 | 16 057 | 14 827 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 1 | 1 | |||||
Number Shares Allotted | 100 | 1 | ||||||
Par Value Share | 0 | 1 | ||||||
Creditors Due Within One Year | 4 733 | 347 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-06-27 filed on: 30th, July 2023 |
confirmation statement | Free Download (3 pages) |
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