Founded in 2003, Chelsea Galleries, classified under reg no. 04716767 is an active company. Currently registered at Dallington House, 13 Flodden SE5 9LH, London the company has been in the business for twenty one years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
At the moment there are 2 directors in the the company, namely Peter D. and Donald L.. In addition one secretary - Peter D. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Dallington House, 13 Flodden |
| Office Address2 | Road, Camberwell |
| Town | London |
| Post code | SE5 9LH |
| Country of origin | United Kingdom |
| Registration Number | 04716767 |
| Date of Incorporation | Mon, 31st Mar 2003 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 21 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 31 March 2003
Position: Secretary
Appointed: 31 March 2003
Position: Director
Appointed: 31 March 2003
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Dixon P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dixon P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | -95 445 | -97 563 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 141 | 201 | 221 | 141 | 61 | ||||
| Current Assets | 1 524 | 181 | 7 782 | 4 976 | 2 143 | 484 | 423 | ||
| Debtors | 913 | 40 | 41 | 4 755 | 2 002 | 423 | 423 | 284 | 233 |
| Other Debtors | 40 | 40 | |||||||
| Property Plant Equipment | 379 | 286 | 216 | 163 | |||||
| Cash Bank In Hand | 611 | 141 | |||||||
| Tangible Fixed Assets | 504 | 379 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 50 100 | 50 100 | |||||||
| Profit Loss Account Reserve | -145 545 | -147 663 | |||||||
| Shareholder Funds | -95 445 | -97 563 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 830 | 1 923 | 1 993 | 2 046 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 449 | 2 153 | 2 164 | 2 154 | |||||
| Creditors | 98 123 | 85 039 | 71 176 | 57 139 | 46 087 | 36 447 | 26 892 | 17 436 | |
| Deferred Tax Asset Debtors | 7 540 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 93 | 53 | 39 | ||||||
| Net Current Assets Liabilities | -95 949 | -97 942 | -77 257 | -66 200 | -54 996 | -45 603 | -36 024 | -26 608 | -17 203 |
| Number Shares Issued Fully Paid | 50 100 | ||||||||
| Other Creditors | 98 123 | 85 039 | 71 176 | 57 139 | 45 638 | 34 294 | 24 728 | 15 282 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 085 | ||||||||
| Other Disposals Property Plant Equipment | 2 209 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 2 209 | 2 209 | 2 209 | ||||||
| Total Assets Less Current Liabilities | -95 445 | -97 563 | -76 971 | -65 984 | -54 833 | -45 603 | |||
| Trade Debtors Trade Receivables | 1 | ||||||||
| Creditors Due Within One Year | 97 473 | 98 123 | |||||||
| Number Shares Allotted | 50 100 | ||||||||
| Share Capital Allotted Called Up Paid | 50 100 | 50 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 18th, April 2023 |
accounts | Free Download (8 pages) |
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