Founded in 2015, Chaks Private, classified under reg no. 09556043 is an active company. Currently registered at 225 Meadow Way LU7 3XS, Leighton Buzzard the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Lawrence C., Ruth C.. Of them, Ruth C. has been with the company the longest, being appointed on 23 April 2015 and Lawrence C. has been with the company for the least time - from 6 March 2019. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 225 Meadow Way |
Town | Leighton Buzzard |
Post code | LU7 3XS |
Country of origin | United Kingdom |
Registration Number | 09556043 |
Date of Incorporation | Thu, 23rd Apr 2015 |
Industry | Other building completion and finishing |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Lawrence C. This PSC.
Lawrence C.
Notified on | 1 May 2016 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 1 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 347 | 2 187 | 2 951 | 3 408 | 7 664 | 6 719 | |
Current Assets | 5 353 | 21 063 | 22 807 | 14 983 | 14 399 | 32 725 | 25 527 |
Debtors | 5 174 | 19 716 | 20 620 | 12 032 | 10 991 | 20 562 | 18 808 |
Net Assets Liabilities | 21 411 | 22 357 | 23 496 | 19 194 | 11 500 | 7 645 | 2 964 |
Other Debtors | 4 500 | 3 834 | 1 500 | 2 220 | 5 701 | 1 400 | |
Property Plant Equipment | 1 669 | 1 113 | 27 843 | 18 448 | 28 585 | 23 426 | |
Cash Bank In Hand | 179 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Shareholder Funds | 1 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 556 | 1 112 | 9 733 | 19 128 | 29 631 | 34 790 | |
Administrative Expenses | 47 451 | 62 594 | 71 183 | 69 738 | 36 834 | 40 074 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 40 000 | 32 579 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
Cost Sales | 1 556 | 1 260 | 1 550 | 2 805 | 750 | 560 | |
Creditors | 5 352 | 376 | 424 | 485 | 406 | 1 559 | 2 273 |
Finance Lease Liabilities Present Value Total | 23 147 | 20 942 | 16 819 | 11 137 | |||
Fixed Assets | 1 669 | 1 113 | 27 843 | 18 448 | 37 797 | 23 426 | |
Gross Profit Loss | 48 773 | 64 158 | 67 366 | 62 480 | 34 538 | 37 666 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 556 | 8 621 | 9 394 | 10 503 | 14 371 | ||
Net Current Assets Liabilities | 1 | 20 687 | 22 383 | 14 498 | 13 993 | 31 166 | 23 254 |
Operating Profit Loss | 1 322 | 1 564 | -3 817 | -7 258 | -2 296 | -2 408 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 26 762 | 21 063 | |||||
Profit Loss | 946 | 1 140 | -4 302 | -7 664 | -3 855 | -4 681 | |
Profit Loss On Ordinary Activities Before Tax | 1 322 | 1 564 | -3 817 | -7 258 | -2 296 | -2 408 | |
Property Plant Equipment Gross Cost | 2 225 | 2 225 | 37 576 | 37 576 | 58 216 | 58 216 | |
Taxation Social Security Payable | 376 | 424 | 485 | 406 | 1 559 | 2 273 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 376 | 424 | 485 | 406 | 1 559 | 2 273 | |
Total Additions Including From Business Combinations Property Plant Equipment | 35 351 | 20 640 | |||||
Total Assets Less Current Liabilities | 1 | 22 356 | 23 496 | 42 341 | 32 441 | 64 464 | 46 680 |
Trade Debtors Trade Receivables | 15 216 | 16 786 | 10 532 | 8 771 | 19 360 | 17 408 | |
Turnover Revenue | 50 329 | 65 418 | 68 916 | 65 285 | 35 288 | 38 226 | |
Creditors Due Within One Year | 5 352 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 23rd April 2023 filed on: 15th, July 2023 |
confirmation statement | Free Download (3 pages) |
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