Founded in 2016, Chelsea Locums, classified under reg no. 10033776 is an active company. Currently registered at Abacus House RM1 1DA, Romford the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Chelsea T., appointed on 1 March 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Abacus House |
| Office Address2 | 68a North Street |
| Town | Romford |
| Post code | RM1 1DA |
| Country of origin | United Kingdom |
| Registration Number | 10033776 |
| Date of Incorporation | Tue, 1st Mar 2016 |
| Industry | Temporary employment agency activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 01 March 2016
The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Chelsea T. The abovementioned PSC and has 75,01-100% shares.
Chelsea T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 580 | 4 267 | 3 444 | 4 094 | |||
| Current Assets | 8 320 | 5 647 | 6 780 | 8 599 | 3 616 | 100 | 100 |
| Debtors | 740 | 1 380 | 3 336 | 4 505 | 3 616 | 100 | 100 |
| Net Assets Liabilities | 2 676 | 232 | 732 | 1 003 | 100 | 100 | 100 |
| Other Debtors | 1 380 | 4 505 | 3 616 | 100 | 100 | ||
| Property Plant Equipment | 913 | 685 | 514 | 385 | |||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 305 | 533 | 704 | 833 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Comprehensive Income Expense | 20 776 | 21 390 | |||||
| Corporation Tax Payable | 5 012 | 5 058 | 4 958 | 5 014 | 2 916 | ||
| Creditors | 6 374 | 5 970 | 6 464 | 7 908 | 3 516 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 833 | ||||||
| Disposals Property Plant Equipment | 1 218 | ||||||
| Dividends Paid | 18 200 | 23 834 | |||||
| Fixed Assets | 913 | 685 | 514 | 385 | |||
| Income Expense Recognised Directly In Equity | -18 100 | -23 834 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 228 | 171 | 129 | ||||
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 1 946 | -323 | 316 | 691 | 100 | 100 | 100 |
| Other Creditors | 1 130 | 912 | 1 268 | 960 | 600 | ||
| Other Taxation Social Security Payable | 232 | 238 | 1 934 | ||||
| Profit Loss | 20 776 | 21 390 | 12 118 | ||||
| Property Plant Equipment Gross Cost | 1 218 | 1 218 | 1 218 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 183 | 130 | 98 | 73 | |||
| Staff Costs Employee Benefits Expense | 7 000 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 843 | ||||||
| Total Assets Less Current Liabilities | 2 859 | 362 | 830 | 1 076 | 100 | 100 | 100 |
| Trade Debtors Trade Receivables | 740 | 3 336 | |||||
| Turnover Revenue | 26 640 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 2023-03-31 filed on: 20th, November 2023 |
accounts | Free Download (9 pages) |
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