Chalkdell LLP started in year 2006 as Limited Liability Partnership with registration number OC321555. The Chalkdell LLP company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in at 15a Barnard Road. Postal code: SW11 1QT.
As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 15a Barnard Road |
Office Address2 | London |
Town | |
Post code | SW11 1QT |
Country of origin | United Kingdom |
Registration Number | OC321555 |
Date of Incorporation | Fri, 11th Aug 2006 |
End of financial Year | 31st December |
Company age | 18 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we established, there is James R. This PSC has significiant influence or control over this company,.
James R.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 479 | 14 233 | 10 041 | 15 274 | 4 760 | 4 521 | 5 113 |
Current Assets | 7 412 | 15 009 | 10 859 | 29 437 | 21 529 | 15 413 | 13 388 |
Debtors | 2 933 | 776 | 818 | 14 163 | 16 769 | 10 892 | 8 275 |
Property Plant Equipment | 3 238 | 5 899 | 8 533 | 5 085 | 1 906 | 5 600 | |
Other | |||||||
Accrued Liabilities | 1 175 | 1 175 | 1 200 | 4 206 | 1 200 | 1 200 | 1 200 |
Accumulated Depreciation Impairment Property Plant Equipment | 50 006 | 45 884 | 46 828 | 50 276 | 48 490 | 46 965 | 48 861 |
Administrative Expenses | 41 026 | 51 272 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 10 617 | 20 627 | 6 893 | 17 050 | 3 901 | 6 358 | 7 722 |
Depreciation Expense Property Plant Equipment | 2 604 | 3 914 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 726 | 2 970 | 5 322 | 5 058 | |||
Disposals Property Plant Equipment | 6 726 | 2 970 | 5 322 | 5 058 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 604 | 3 914 | 3 448 | 3 536 | 3 533 | 1 896 | |
Net Current Assets Liabilities | -3 205 | -5 618 | 3 966 | 12 387 | 17 628 | 9 055 | 5 666 |
Operating Profit Loss | 16 523 | 13 012 | |||||
Other Creditors | 195 | 156 | 3 860 | 6 453 | |||
Other Interest Receivable Similar Income Finance Income | 3 | 4 | |||||
Other Operating Income Format1 | -16 526 | -13 016 | |||||
Other Taxation Social Security Payable | 23 | 94 | |||||
Prepayments Accrued Income | 17 | ||||||
Property Plant Equipment Gross Cost | 53 244 | 51 783 | 55 361 | 55 361 | 50 396 | 52 565 | |
Recoverable Value-added Tax | 847 | 776 | 526 | 725 | 518 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 5 265 | 6 548 | 357 | 7 227 | |||
Trade Creditors Trade Payables | 9 442 | 11 088 | 5 670 | 12 555 | 2 545 | 1 298 | 69 |
Trade Debtors Trade Receivables | 809 | ||||||
Turnover Revenue | 57 549 | 64 284 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 26th, September 2023 |
accounts | Free Download (8 pages) |
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