Chelsea 2 (UK) Ltd is a private limited company located at Samir and Co Ltd, 254 Goldhawk Road, London W12 9PE. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-03-09, this 4-year-old company is run by 1 director.
Director Mohamed K., appointed on 14 December 2023.
The company is categorised as "take-away food shops and mobile food stands" (Standard Industrial Classification: 56103).
The latest confirmation statement was filed on 2023-03-08 and the deadline for the following filing is 2024-03-22. Furthermore, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | Samir And Co Ltd |
Office Address2 | 254 Goldhawk Road |
Town | London |
Post code | W12 9PE |
Country of origin | United Kingdom |
Registration Number | 12504147 |
Date of Incorporation | Mon, 9th Mar 2020 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st August |
Company age | 4 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Mohamed K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Mohamed K. This PSC owns 75,01-100% shares.
Mohamed K.
Notified on | 14 December 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mohamed K.
Notified on | 9 March 2020 |
Ceased on | 14 December 2023 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||
Cash Bank On Hand | 23 945 | 64 067 |
Current Assets | 45 484 | 82 930 |
Debtors | 17 391 | 15 863 |
Net Assets Liabilities | -51 505 | -145 942 |
Other Debtors | 15 863 | 15 863 |
Property Plant Equipment | 29 344 | 29 344 |
Total Inventories | 4 148 | 3 000 |
Other | ||
Version Production Software | 2 021 | 2 024 |
Accrued Liabilities | -1 874 | 662 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 260 | 3 260 |
Average Number Employees During Period | 16 | 16 |
Creditors | 81 494 | 77 773 |
Loans From Directors | 11 882 | 34 638 |
Net Current Assets Liabilities | -36 010 | 5 157 |
Other Creditors | 76 498 | 48 664 |
Property Plant Equipment Gross Cost | 32 604 | 32 604 |
Recoverable Value-added Tax | 1 528 | |
Taxation Social Security Payable | 4 996 | -1 460 |
Total Assets Less Current Liabilities | -6 666 | 34 501 |
Trade Creditors Trade Payables | 100 313 | |
Value-added Tax Payable | 29 907 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director appointment on 2023/12/14. filed on: 19th, December 2023 |
officers | Free Download (2 pages) |
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