Chapel Po Ltd in Chapel En Le Frith HIGH PEAK

Chapel Po Ltd HIGH PEAK

Chapel Po started in year 2013 as Private Limited Company with registration number 08399943. The Chapel Po company has been functioning successfully for 11 years now and its status is active. The firm's office is based in High Peak at Chapel-en-le-frith Post Office 5 Market Place. Postal code: SK23 0EW.

Currently there are 2 directors in the the firm, namely Jane B. and Joseph B.. In addition one secretary - Joseph B. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Chapel Po Ltd Address / Contact

Office Address	Chapel-en-le-frith Post Office 5 Market Place
Office Address2	Chapel En Le Frith
Town	High Peak
Post code	SK23 0EW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08399943
Date of Incorporation	Tue, 12th Feb 2013
Industry	Postal activities under universal service obligation
End of financial Year	28th February
Company age	11 years old
Account next due date	Thu, 30th Nov 2023 (166 days after)
Account last made up date	Mon, 28th Feb 2022
Next confirmation statement due date	Mon, 26th Feb 2024 (2024-02-26)
Last confirmation statement dated	Sun, 12th Feb 2023

Company staff

Jane B.

Position: Director

Appointed: 04 September 2023

Joseph B.

Position: Secretary

Appointed: 12 February 2013

Joseph B.

Position: Director

Appointed: 12 February 2013

People with significant control

The register of PSCs who own or control the company includes 1 name. As BizStats researched, there is Joseph B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Joseph B.

Notified on	12 February 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Net Worth	-2 082	3 056	4 910

Balance Sheet
Cash Bank In Hand	12 562	35 310	58 042
Cash Bank On Hand			58 042	133 751	119 261	119 262	103 075	21 114	18 007	23 412
Current Assets	16 658	41 327	63 758	148 236	137 039	141 106	120 552	40 152	36 871	39 257
Debtors	1 095	3 017	1 716	2 485	1 778	1 844	2 477	4 038	3 864	3 845
Intangible Fixed Assets	92 250	82 000	71 750
Net Assets Liabilities			4 910	75 957	40 965	23 838	6 494	11 160	18 200	15 525
Net Assets Liabilities Including Pension Asset Liability		3 056	4 910
Other Debtors								960	660
Property Plant Equipment			14 387	42 915	36 907	32 472	47 091	40 428	38 766
Stocks Inventory	3 000	3 000	4 000
Tangible Fixed Assets	14 901	11 302	14 387
Total Inventories			4 000	12 000	16 000	20 000	15 000	15 000	15 000	12 000

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-2 182	2 956	4 810
Shareholder Funds	-2 082	3 056	4 910

Other
Accrued Liabilities			1 400	1 450	1 500	1 500	1 900	1 480	1 640	1 445
Accumulated Amortisation Impairment Intangible Assets			30 750	41 000	51 250	61 500	71 750	82 000	92 250	102 500
Accumulated Depreciation Impairment Property Plant Equipment			10 472	18 588	23 506	27 941	37 250	44 338	50 870	14 975
Additional Provisions Increase From New Provisions Recognised										-1 030
Average Number Employees During Period				9	9	7	7	7	7	9
Corporation Tax Payable			5 991	22 028	1 069	933	1 891	1
Corporation Tax Recoverable					1 693
Creditors			142 730	174 814	190 004	198 438	199 216	98 485	78 054	77 719
Creditors Due Within One Year	125 890	131 573	142 730
Disposals Decrease In Depreciation Impairment Property Plant Equipment				19	996
Disposals Property Plant Equipment				38	1 581
Fixed Assets	107 151	93 302	86 137	106 775	97 152	83 576	90 364	73 451	63 289	56 863
Increase From Amortisation Charge For Year Intangible Assets				10 250	10 250	10 250	10 250	10 250	10 250	10 250
Increase From Depreciation Charge For Year Property Plant Equipment				8 135	5 914	4 435	9 309	7 088	6 532	2 184
Intangible Assets			71 750	61 500	51 250	41 000	30 750	20 500	10 250
Intangible Assets Gross Cost			102 500	102 500	102 500	102 500	102 500	102 500	102 500
Intangible Fixed Assets Additions	102 500
Intangible Fixed Assets Aggregate Amortisation Impairment	10 250	20 500	30 750
Intangible Fixed Assets Amortisation Charged In Period	10 250	10 250	10 250
Intangible Fixed Assets Cost Or Valuation	102 500	102 500
Investments Fixed Assets				2 360	8 995	10 104	12 523	12 523	14 273	22 273
Net Current Assets Liabilities	-109 233	-90 246	-78 972	-26 578	-52 965	-57 332	-78 664	-58 333	-41 183	-38 462
Number Shares Allotted	100	100	100
Other Creditors			130 535	147 730	181 647	190 278	195 409	90 058	70 890	70 890
Other Investments Other Than Loans				2 360	8 995	10 104	12 523	12 523	14 273	8 000
Other Taxation Social Security Payable			4 804	3 606	5 788	5 727	16	6 946	5 524	5 384
Par Value Share	1	1	1
Prepayments Accrued Income			1 716	1 880	85	1 844	2 477	2 913	3 204	3 609
Property Plant Equipment Gross Cost			24 859	61 503	60 413	60 413	84 341	84 766	89 636	30 105
Provisions									3 906	2 876
Provisions For Liabilities Balance Sheet Subtotal			2 255	4 240	3 222	2 406	5 206	3 958	3 906	2 876
Provisions For Liabilities Charges			2 255
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	17 010	1 463	7 864
Tangible Fixed Assets Cost Or Valuation	17 010	16 995	24 859
Tangible Fixed Assets Depreciation	2 109	5 693	10 472
Tangible Fixed Assets Depreciation Charged In Period	2 109	3 767	4 779
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		183
Tangible Fixed Assets Disposals		1 478
Total Additions Including From Business Combinations Property Plant Equipment				36 682	491		23 928	425	4 870	965
Total Assets Less Current Liabilities	-2 082	3 056	7 165	80 197	44 187	26 244	11 700	15 118	22 106	18 401
Trade Debtors Trade Receivables				605				165		236

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 2024/02/12 filed on: 15th, February 2024	confirmation statement	Free Download (4 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 2024/02/12 filed on: 15th, February 2024	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 16th, November 2023	accounts	Free Download (11 pages)
AP01	New director appointment on 2023/09/04. filed on: 21st, September 2023	officers	Free Download (2 pages)
CS01	Confirmation statement with updates 2023/02/12 filed on: 13th, February 2023	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/02/28 filed on: 16th, September 2022	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2022/02/12 filed on: 14th, February 2022	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/02/28 filed on: 13th, October 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2021/02/12 filed on: 12th, February 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/02/29 filed on: 10th, June 2020	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2020/02/12 filed on: 19th, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/02/28 filed on: 23rd, October 2019	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2019/02/12 filed on: 15th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/02/28 filed on: 9th, November 2018	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2018/02/12 filed on: 13th, February 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/02/28 filed on: 4th, October 2017	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2017/02/12 filed on: 15th, February 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/02/29 filed on: 22nd, September 2016	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2016/02/12 with full list of members filed on: 21st, March 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/02/28 filed on: 15th, September 2015	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2015/02/12 with full list of members filed on: 16th, February 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/02/28 filed on: 11th, November 2014	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2014/02/12 with full list of members filed on: 12th, March 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/03/12	capital
NEWINC	Company registration filed on: 12th, February 2013	incorporation	Free Download (22 pages)

Chapel Po Ltd HIGH PEAK

Chapel Po Ltd Address / Contact

Company Information / Profile

Company staff

Jane B.

Joseph B.

Joseph B.

People with significant control

Annual reports financial information

Company filings

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