Founded in 1981, Chats Palace, classified under reg no. 01587922 is an active company. Currently registered at 42-44 Brooksby's Walk E9 6DF, London the company has been in the business for 43 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 5 directors, namely Robin N., Calvin N. and Gary B. and others. Of them, Jacquetta M. has been with the company the longest, being appointed on 13 November 2006 and Robin N. and Calvin N. have been with the company for the least time - from 3 September 2018. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 42-44 Brooksby's Walk |
Town | London |
Post code | E9 6DF |
Country of origin | United Kingdom |
Registration Number | 01587922 |
Date of Incorporation | Mon, 28th Sep 1981 |
Industry | Operation of arts facilities |
End of financial Year | 31st March |
Company age | 43 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The list of PSCs that own or have control over the company is made up of 3 names. As BizStats found, there is Paula V. This PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Rebecca R. This PSC has significiant influence or control over the company,. Moving on, there is Frances M., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Paula V.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Rebecca R.
Notified on | 15 May 2017 |
Ceased on | 26 April 2022 |
Nature of control: |
right to appoint and remove directors significiant influence or control |
Frances M.
Notified on | 14 May 2016 |
Ceased on | 12 December 2017 |
Nature of control: |
right to appoint and remove directors significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 209 | 154 868 | 117 557 |
Current Assets | 11 485 | 173 525 | 139 139 |
Debtors | 9 131 | 17 476 | 20 421 |
Net Assets Liabilities | 4 189 | 175 399 | 123 385 |
Other Debtors | 6 175 | 14 134 | 18 159 |
Property Plant Equipment | 1 685 | 12 950 | 11 425 |
Total Inventories | 2 145 | 1 181 | 1 161 |
Other | |||
Charity Funds | 4 189 | 175 399 | 123 385 |
Charity Registration Number England Wales | 283 680 | 283 680 | |
Cost Charitable Activity | 160 869 | 158 713 | 173 196 |
Costs Raising Funds | 16 729 | 2 814 | 7 501 |
Donations Legacies | 58 855 | 256 495 | 96 002 |
Expenditure | 197 718 | 174 907 | 224 397 |
Expenditure Material Fund | 174 907 | 224 397 | |
Further Item Donations Legacies Component Total Donations Legacies | 10 355 | 11 059 | 188 |
Income Endowments | 202 456 | 354 495 | 172 383 |
Income From Other Trading Activities | 143 601 | 98 000 | 76 381 |
Income Material Fund | 354 495 | 172 383 | |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 4 738 | 179 588 | 52 014 |
Net Increase Decrease In Charitable Funds | 4 738 | 179 588 | 52 014 |
Other General Grants | 48 500 | 245 436 | 95 814 |
Accrued Liabilities | 5 506 | 9 688 | 13 951 |
Accumulated Depreciation Impairment Property Plant Equipment | 71 653 | 75 970 | 79 778 |
Average Number Employees During Period | 12 | 10 | 10 |
Creditors | 17 359 | 11 076 | 27 179 |
Depreciation Expense Property Plant Equipment | 561 | 4 317 | 3 808 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 317 | 3 808 | |
Merchandise | 2 145 | 1 181 | 1 161 |
Net Current Assets Liabilities | 5 874 | 162 449 | 111 960 |
Other Creditors | 7 283 | 1 388 | 10 179 |
Other Taxation Social Security Payable | 4 570 | 3 049 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 2 107 | 1 871 | 2 456 |
Prepayments Accrued Income | 2 956 | 3 342 | 2 262 |
Property Plant Equipment Gross Cost | 73 338 | 88 920 | 91 203 |
Social Security Costs | 3 447 | 1 717 | 3 045 |
Total Additions Including From Business Combinations Property Plant Equipment | 15 582 | 2 283 | |
Total Assets Less Current Liabilities | 4 189 | 175 399 | 123 385 |
Wages Salaries | 110 305 | 96 953 | 111 134 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 10th, January 2024 |
accounts | Free Download (18 pages) |
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