Chado started in year 2014 as Private Limited Company with registration number 08865792. The Chado company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 115a Harley Street. Postal code: W1G 6AR.
There is a single director in the company at the moment - Chiedu O., appointed on 28 January 2014. In addition, a secretary was appointed - Dolapo S., appointed on 28 January 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 115a Harley Street |
Town | London |
Post code | W1G 6AR |
Country of origin | United Kingdom |
Registration Number | 08865792 |
Date of Incorporation | Tue, 28th Jan 2014 |
Industry | Specialists medical practice activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we found, there is Oludolapo S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Chiedu O. This PSC has significiant influence or control over the company,.
Oludolapo S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Chiedu O.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 55 639 | 77 317 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 52 871 | 88 605 | |||||||
Cash Bank On Hand | 88 605 | 90 965 | 113 544 | 345 652 | 525 967 | 722 805 | 437 973 | 563 503 | |
Current Assets | 77 429 | 138 367 | 144 156 | 233 804 | 368 363 | 598 680 | 841 208 | 1 056 064 | 1 140 344 |
Debtors | 24 558 | 49 762 | 53 191 | 120 260 | 22 711 | 32 681 | 78 371 | 93 059 | 50 986 |
Net Assets Liabilities | 509 368 | 778 471 | 1 023 462 | 1 136 296 | |||||
Other Debtors | 67 714 | 3 051 | 3 069 | 3 017 | 1 920 | 823 | |||
Property Plant Equipment | 567 | 1 611 | 4 669 | 4 311 | 3 233 | 38 499 | 45 896 | ||
Tangible Fixed Assets | 667 | 567 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 55 539 | 77 217 | |||||||
Shareholder Funds | 55 639 | 77 317 | |||||||
Other | |||||||||
Accrued Liabilities | 3 000 | 3 000 | 3 300 | 3 300 | |||||
Accumulated Amortisation Impairment Intangible Assets | 6 500 | 13 000 | 19 500 | 26 000 | 32 500 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 218 | 502 | 1 844 | 3 281 | 4 359 | 6 351 | 16 954 | 1 788 | |
Average Number Employees During Period | 2 | 1 | 1 | 1 | 2 | 2 | 2 | ||
Corporation Tax Payable | 64 477 | 71 627 | 84 935 | 66 581 | |||||
Creditors | 61 617 | 68 256 | 52 991 | 89 682 | 144 545 | 30 021 | 25 244 | 20 835 | |
Creditors Due Within One Year | 22 457 | 61 617 | |||||||
Current Asset Investments | 40 032 | 40 032 | 525 032 | 525 032 | |||||
Finance Lease Liabilities Present Value Total | 30 021 | 25 244 | 20 835 | ||||||
Fixed Assets | 4 669 | 62 811 | 55 233 | 83 999 | 84 896 | 90 437 | |||
Increase From Amortisation Charge For Year Intangible Assets | 6 500 | 6 500 | 6 500 | 6 500 | 6 500 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 284 | 1 342 | 1 437 | 1 078 | 1 992 | 10 603 | 4 492 | ||
Intangible Assets | 58 500 | 52 000 | 45 500 | 39 000 | 32 500 | ||||
Intangible Assets Gross Cost | 65 000 | 65 000 | 65 000 | 65 000 | |||||
Net Current Assets Liabilities | 54 972 | 76 750 | 75 900 | 180 813 | 278 681 | 454 135 | 724 493 | 963 810 | 1 066 694 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 36 477 | 42 040 | 2 660 | 36 020 | 79 681 | 192 | 194 | 189 | |
Other Current Asset Investments Balance Sheet Subtotal | 485 000 | 485 000 | |||||||
Other Taxation Social Security Payable | 25 140 | 26 216 | 50 331 | 53 663 | 64 863 | 601 | 631 | 524 | |
Par Value Share | 1 | 1 | |||||||
Prepayments | 3 069 | 11 632 | 17 272 | 16 023 | |||||
Property Plant Equipment Gross Cost | 785 | 2 113 | 6 513 | 7 592 | 7 592 | 44 850 | 62 850 | 90 210 | |
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 785 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 785 | ||||||||
Tangible Fixed Assets Depreciation | 118 | 218 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 118 | 100 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 65 000 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 328 | 4 400 | 1 079 | 37 258 | 18 000 | 27 360 | |||
Total Assets Less Current Liabilities | 55 639 | 77 317 | 77 511 | 185 482 | 341 492 | 509 368 | 808 492 | 1 048 706 | 1 157 131 |
Trade Creditors Trade Payables | -1 | 1 | 1 | ||||||
Trade Debtors Trade Receivables | 49 762 | 53 191 | 52 546 | 19 660 | 29 612 | 63 722 | 73 867 | 34 963 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 5th, February 2024 |
accounts | Free Download (9 pages) |
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