Chansuma Holdings Limited is a private limited company registered at 4 The Axium Centre, Dorchester Road, Poole BH16 6FE. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-11-12, this 5-year-old company is run by 3 directors.
Director Suzanne N., appointed on 12 November 2018. Director Christopher B., appointed on 12 November 2018. Director Peter E., appointed on 12 November 2018.
The company is officially classified as "non-trading company" (SIC code: 74990).
The last confirmation statement was sent on 2023-01-28 and the deadline for the subsequent filing is 2024-02-11. Moreover, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 4 The Axium Centre |
| Office Address2 | Dorchester Road |
| Town | Poole |
| Post code | BH16 6FE |
| Country of origin | United Kingdom |
| Registration Number | 11671432 |
| Date of Incorporation | Mon, 12th Nov 2018 |
| Industry | Non-trading company |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 12 November 2018
Position: Director
Appointed: 12 November 2018
Position: Director
Appointed: 12 November 2018
The register of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Christopher B. The abovementioned PSC has 25-50% voting rights. The second one in the persons with significant control register is Suzanne N. This PSC and has 25-50% voting rights.
Christopher B.
| Notified on | 12 November 2018 |
| Nature of control: |
25-50% voting rights |
Suzanne N.
| Notified on | 12 November 2018 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 089 | 44 364 | 91 819 | 2 506 |
| Current Assets | 14 239 | 44 834 | 107 449 | 67 244 |
| Debtors | 13 150 | 470 | 15 630 | 64 738 |
| Net Assets Liabilities | 904 408 | 928 365 | 1 100 206 | 1 229 517 |
| Other Debtors | 13 150 | 470 | 11 790 | 64 738 |
| Property Plant Equipment | 200 | 100 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 100 | 200 | 300 | 300 |
| Amounts Owed To Related Parties | 187 200 | 109 453 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 4 |
| Creditors | 279 000 | 186 000 | 46 500 | 161 669 |
| Investments Fixed Assets | 1 323 942 | 1 323 942 | 1 323 942 | 1 323 942 |
| Investments In Subsidiaries | 1 323 942 | 1 323 942 | ||
| Net Current Assets Liabilities | -140 734 | -209 677 | -177 236 | -94 425 |
| Other Remaining Borrowings | 186 000 | 93 000 | 46 500 | 46 500 |
| Prepayments | 3 840 | |||
| Property Plant Equipment Gross Cost | 300 | 300 | 300 | 300 |
| Taxation Social Security Payable | 4 485 | 5 716 | ||
| Total Assets Less Current Liabilities | 1 183 408 | 1 114 365 | 1 146 706 | 1 229 517 |
| Total Borrowings | 46 500 | 46 500 | ||
| Accrued Liabilities | 3 840 | |||
| Amounts Owed To Group Undertakings | 50 700 | 154 700 | 187 200 | |
| Corporation Tax Payable | 7 433 | 6 811 | 4 485 | |
| Fixed Assets | 1 324 142 | 1 324 042 | 1 323 942 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 100 | 100 | |
| Investments In Group Undertakings | 1 323 942 | 1 323 942 | 1 323 942 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 300 | |||
| Loan Capital | 93 000 | |||
| Prepayments Accrued Income | 3 840 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (11 pages) |
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