Ch Stockton Limited is a private limited company situated at New Burlington House, 1075 Finchley Road, London NW11 0PU. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-01-02, this 4-year-old company is run by 1 director.
Director Mark M., appointed on 02 January 2020.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was sent on 2023-05-10 and the date for the following filing is 2024-05-24. What is more, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | New Burlington House |
Office Address2 | 1075 Finchley Road |
Town | London |
Post code | NW11 0PU |
Country of origin | United Kingdom |
Registration Number | 12382901 |
Date of Incorporation | Thu, 2nd Jan 2020 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th December |
Company age | 4 years old |
Account next due date | Mon, 30th Sep 2024 (106 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Aida S. This PSC has 25-50% voting rights and has 25-50% shares.
Aida S.
Notified on | 5 September 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |
---|---|
Accounts Information Date | 2020-12-31 |
Balance Sheet | |
Cash Bank On Hand | 202 122 |
Current Assets | 317 613 |
Debtors | 115 491 |
Net Assets Liabilities | 500 750 |
Other Debtors | 115 491 |
Property Plant Equipment | 4 110 767 |
Other | |
Accumulated Depreciation Impairment Property Plant Equipment | 27 692 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 626 632 |
Applicable Tax Rate | 19 |
Average Number Employees During Period | 1 |
Bank Borrowings Overdrafts | 1 500 000 |
Corporation Tax Payable | 248 |
Creditors | 249 081 |
Current Tax For Period | 248 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 123 554 |
Deferred Tax Liabilities | 123 554 |
Depreciation Rate Used For Property Plant Equipment | 20 |
Increase From Depreciation Charge For Year Property Plant Equipment | 27 692 |
Net Current Assets Liabilities | 68 532 |
Net Deferred Tax Liability Asset | 97 247 |
Other Creditors | 237 494 |
Other Taxation Social Security Payable | 11 339 |
Profit Loss On Ordinary Activities Before Tax | 623 552 |
Property Plant Equipment Gross Cost | 4 138 459 |
Provisions For Liabilities Balance Sheet Subtotal | 123 554 |
Tax Expense Credit Applicable Tax Rate | 118 474 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | -21 045 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 66 |
Tax Increase Decrease From Other Short-term Timing Differences | 26 307 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 123 802 |
Total Assets Less Current Liabilities | 4 179 299 |
Total Increase Decrease From Revaluations Property Plant Equipment | 511 827 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-05-10 filed on: 16th, May 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy