The Chelsea Family Practice Ltd. is a private limited company registered at 4 Comet House, Calleva Park, Aldermaston RG7 8JA. Its net worth is valued to be roughly 1 pound, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-11-21, this 6-year-old company is run by 2 directors.
Director Willoughby M., appointed on 06 November 2019. Director Peter K., appointed on 21 November 2017.
The company is categorised as "specialists medical practice activities" (SIC: 86220).
The last confirmation statement was filed on 2023-10-13 and the date for the next filing is 2024-10-27. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 4 Comet House |
Office Address2 | Calleva Park |
Town | Aldermaston |
Post code | RG7 8JA |
Country of origin | United Kingdom |
Registration Number | 11074515 |
Date of Incorporation | Tue, 21st Nov 2017 |
Industry | Specialists medical practice activities |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (143 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
Last confirmation statement dated | Fri, 13th Oct 2023 |
The register of persons with significant control that own or have control over the company includes 3 names. As we identified, there is Pranati M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Willoughby M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Peter K., who also fulfils the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company,.
Pranati M.
Notified on | 6 November 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Willoughby M.
Notified on | 6 November 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Peter K.
Notified on | 21 November 2017 |
Ceased on | 6 November 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 | 100 | |||
Balance Sheet | |||||
Cash Bank On Hand | 228 821 | 220 300 | 175 179 | ||
Net Assets Liabilities | 188 108 | 271 857 | 284 881 | ||
Property Plant Equipment | 1 500 | 1 000 | |||
Cash Bank In Hand | 1 | 100 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 | 100 | |||
Reserves/Capital | |||||
Shareholder Funds | 1 | 100 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 500 | 1 000 | 1 500 | ||
Average Number Employees During Period | 4 | 3 | 3 | ||
Creditors | 138 000 | 102 000 | 66 000 | ||
Fixed Assets | 259 500 | 259 000 | 258 500 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 500 | 500 | ||
Intangible Assets | 258 000 | 258 000 | 258 000 | ||
Intangible Assets Gross Cost | 258 000 | 258 000 | |||
Net Current Assets Liabilities | 66 608 | 114 857 | 92 381 | ||
Other Creditors | 138 000 | 102 000 | 46 970 | ||
Other Taxation Social Security Payable | 55 307 | 44 140 | 32 126 | ||
Property Plant Equipment Gross Cost | 2 000 | 2 000 | |||
Total Assets Less Current Liabilities | 326 108 | 373 857 | 350 881 | ||
Trade Creditors Trade Payables | 14 077 | 3 703 | 3 702 | ||
Total Additions Including From Business Combinations Intangible Assets | 258 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates October 13, 2023 filed on: 13th, October 2023 |
confirmation statement | Free Download (4 pages) |
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