Chalim Limited is a private limited company located at Beechdene, Leatherhead Road, Bookham KT23 4RB. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-02-14, this 5-year-old company is run by 1 director and 1 secretary.
Director Paul N., appointed on 14 February 2019.
As far as secretaries are concerned, we can mention: Barbara N., appointed on 05 April 2021.
The company is officially categorised as "activities of mortgage finance companies" (Standard Industrial Classification code: 64922).
The latest confirmation statement was sent on 2023-04-13 and the due date for the next filing is 2024-04-27. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Beechdene |
Office Address2 | Leatherhead Road |
Town | Bookham |
Post code | KT23 4RB |
Country of origin | United Kingdom |
Registration Number | 11827885 |
Date of Incorporation | Thu, 14th Feb 2019 |
Industry | Activities of mortgage finance companies |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (156 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Paul N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul N.
Notified on | 14 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 728 | 2 047 | 2 722 |
Current Assets | 6 280 | 53 898 | |
Debtors | 5 552 | 51 851 | |
Net Assets Liabilities | -9 755 | 809 | -45 199 |
Other Debtors | 5 552 | 51 851 | |
Property Plant Equipment | 373 | 190 | |
Other | |||
Accrued Liabilities | 1 800 | 1 800 | |
Accrued Liabilities Deferred Income | 1 800 | 1 981 | |
Accumulated Amortisation Impairment Intangible Assets | 20 | 40 | 60 |
Accumulated Depreciation Impairment Property Plant Equipment | 183 | 366 | 556 |
Additions Other Than Through Business Combinations Property Plant Equipment | 556 | ||
Amounts Owed To Directors | 17 702 | 9 708 | |
Average Number Employees During Period | 1 | 1 | 2 |
Corporation Tax Payable | 33 801 | 36 014 | |
Creditors | 16 337 | 53 303 | 47 961 |
Fixed Assets | 453 | 250 | |
Increase From Amortisation Charge For Year Intangible Assets | 20 | 20 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 183 | 183 | 190 |
Intangible Assets | 80 | 60 | 40 |
Intangible Assets Gross Cost | 100 | 100 | 100 |
Net Current Assets Liabilities | -10 057 | 595 | |
Nominal Value Allotted Share Capital | 200 | 200 | 100 |
Number Shares Issued Fully Paid | 200 | 200 | 100 |
Other Creditors | 17 702 | ||
Other Payables Accrued Expenses | 1 800 | ||
Other Provisions Balance Sheet Subtotal | 36 | ||
Other Taxation Payable | 258 | ||
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 556 | 556 | 556 |
Provisions For Liabilities Balance Sheet Subtotal | 71 | 36 | |
Taxation Social Security Payable | 14 537 | 33 801 | |
Total Assets Less Current Liabilities | -9 684 | 845 | |
Useful Life Intangible Assets Years | 5 | ||
Useful Life Property Plant Equipment Years | 3 | ||
Amount Specific Advance Or Credit Directors | 5 552 | -17 702 | |
Amount Specific Advance Or Credit Made In Period Directors | 92 320 | 85 906 | |
Amount Specific Advance Or Credit Repaid In Period Directors | -86 768 | -109 160 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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