Chacha Jewellers (oldham) started in year 2015 as Private Limited Company with registration number 09476780. The Chacha Jewellers (oldham) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Oldham at 96 Waterloo Street. Postal code: OL4 1EQ.
The firm has one director. Mohammad S., appointed on 9 March 2015. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Mohammed S.. There were no ex secretaries.
Office Address | 96 Waterloo Street |
Town | Oldham |
Post code | OL4 1EQ |
Country of origin | United Kingdom |
Registration Number | 09476780 |
Date of Incorporation | Mon, 9th Mar 2015 |
Industry | Retail sale of watches and jewellery in specialised stores |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (80 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats identified, there is Mohammed S. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares.
Mohammed S.
Notified on | 1 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 100 | 17 455 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 45 787 | 53 897 | 34 630 | ||||||
Current Assets | 100 | 818 626 | 825 025 | 920 034 | 825 411 | 789 866 | 1 020 455 | 1 467 109 | 1 453 726 |
Debtors | 53 718 | 45 913 | 150 429 | ||||||
Net Assets Liabilities | 17 456 | 118 402 | 207 067 | 234 805 | 327 546 | 495 060 | 722 372 | 932 563 | |
Other Debtors | 2 546 | 10 000 | |||||||
Property Plant Equipment | 1 529 | 16 902 | |||||||
Total Inventories | 719 120 | 725 215 | 750 875 | ||||||
Cash Bank In Hand | 100 | 45 788 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 17 455 | |||||||
Stocks Inventory | 719 120 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 17 355 | ||||||||
Shareholder Funds | 100 | 17 455 | |||||||
Other | |||||||||
Accrued Liabilities | 1 850 | 2 650 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 650 | 2 650 | 4 450 | 1 800 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 169 | 2 066 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 698 | 17 270 | |||||||
Amounts Owed To Related Parties | 470 403 | 341 402 | |||||||
Average Number Employees During Period | 6 | 6 | 8 | 8 | 7 | 6 | 6 | ||
Comprehensive Income Expense | 117 356 | 100 946 | |||||||
Creditors | 801 170 | 708 152 | 745 769 | 614 886 | 482 010 | 546 265 | 714 333 | 543 215 | |
Dividends Paid | -100 000 | ||||||||
Fixed Assets | 16 902 | 26 930 | 24 140 | 20 870 | 19 596 | 41 052 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 169 | 1 897 | |||||||
Issue Equity Instruments | 100 | ||||||||
Net Current Assets Liabilities | 100 | 17 455 | 116 873 | 190 165 | 210 525 | 307 856 | 474 190 | 752 776 | 910 511 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 31 087 | 30 293 | 362 829 | ||||||
Other Inventories | 719 120 | 725 215 | 750 875 | ||||||
Par Value Share | 1 | 1 | |||||||
Prepayments | 2 546 | 15 900 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 15 900 | ||||||||
Profit Loss | 117 356 | 100 946 | |||||||
Property Plant Equipment Gross Cost | 1 698 | 18 968 | |||||||
Taxation Social Security Payable | 3 884 | 11 279 | 9 168 | ||||||
Total Assets Less Current Liabilities | 100 | 17 455 | 209 717 | 237 455 | 331 996 | 496 860 | 772 372 | 951 563 | |
Trade Creditors Trade Payables | 295 796 | 325 178 | 371 122 | ||||||
Trade Debtors Trade Receivables | 53 719 | 43 367 | 124 529 | ||||||
Director Remuneration | 15 335 | 15 699 | |||||||
Creditors Due Within One Year | 801 171 | ||||||||
Number Shares Allotted | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 27th, November 2023 |
accounts | Free Download (3 pages) |
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