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Chelsfield Compliance Consultancy Limited CROYDON

Founded in 2015, Chelsfield Compliance Consultancy, classified under reg no. 09726266 is an active company. Currently registered at Kings Parade CR0 1AA, Croydon the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.

The company has 2 directors, namely Ian W., Charles E.. Of them, Charles E. has been with the company the longest, being appointed on 11 August 2015 and Ian W. has been with the company for the least time - from 1 July 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Chelsfield Compliance Consultancy Limited Address / Contact

Office Address Kings Parade
Office Address2 Lower Coombe Street
Town Croydon
Post code CR0 1AA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09726266
Date of Incorporation Tue, 11th Aug 2015
Industry Activities auxiliary to financial intermediation n.e.c.
End of financial Year 31st August
Company age 9 years old
Account next due date Fri, 31st May 2024 (16 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sat, 24th Aug 2024 (2024-08-24)
Last confirmation statement dated Thu, 10th Aug 2023

Company staff

Ian W.

Position: Director

Appointed: 01 July 2016

Charles E.

Position: Director

Appointed: 11 August 2015

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Charles E. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Ian W. This PSC owns 25-50% shares and has 25-50% voting rights.

Charles E.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Ian W.

Notified on 27 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth646       
Balance Sheet
Cash Bank On Hand15 50015 33310 21913 66121 00614 16431 75245 548
Current Assets19 41316 56212 73713 66121 00615 66431 752 
Debtors3 9131 2292 518  1 500  
Other Debtors3 913 1 987     
Property Plant Equipment56787251816449934919949
Cash Bank In Hand15 500       
Tangible Fixed Assets567       
Reserves/Capital
Called Up Share Capital200       
Profit Loss Account Reserve446       
Shareholder Funds646       
Other
Accrued Liabilities Deferred Income1 6201 8601 7641 7991 8591 9191 9912 111
Accumulated Depreciation Impairment Property Plant Equipment1895428961 2501 5151 6651 8151 965
Administrative Expenses21 24310 881      
Corporation Tax Payable13 07610 89011 12211 65011 4249955 3425 241
Creditors19 33413 37612 88613 54517 4387 85212 40524 941
Future Minimum Lease Payments Under Non-cancellable Operating Leases      9 336 
Increase From Depreciation Charge For Year Property Plant Equipment 353354354265150150150
Net Current Assets Liabilities793 186-1491163 5687 81219 34720 607
Number Shares Issued Fully Paid 100100 200200  
Operating Profit Loss65 48055 778      
Other Creditors4 638626 964 1554 9385 07217 589
Other Interest Receivable Similar Income Finance Income4224      
Par Value Share111     
Profit Loss52 44644 912      
Profit Loss On Ordinary Activities Before Tax65 52255 802      
Property Plant Equipment Gross Cost7561 4141 4141 4142 0142 0142 014 
Tax Tax Credit On Profit Or Loss On Ordinary Activities13 07610 890      
Total Additions Including From Business Combinations Property Plant Equipment 658  600   
Total Assets Less Current Liabilities6464 0583692804 0678 16119 54620 656
Trade Debtors Trade Receivables 1 229531  1 500  
Turnover Revenue86 72366 659      
Creditors Due Within One Year19 334       
Depreciation Tangible Fixed Assets Expense189       
Interest Receivable On Short-term Investments Loans Deposits42       
Number Shares Allotted100       
Other Creditors Due Within One Year6 258       
Other Interest Receivable Similar Income42       
Other Taxation Social Security Within One Year13 076       
Profit Loss For Period52 446       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions756       
Tangible Fixed Assets Cost Or Valuation756       
Tangible Fixed Assets Depreciation189       
Tangible Fixed Assets Depreciation Charged In Period189       
Tax On Profit Or Loss On Ordinary Activities13 076       
Total Dividend Payment52 000       
Total U K Foreign Current Tax After Adjustments Relief13 076       
Turnover Gross Operating Revenue86 723       
U K Current Corporation Tax On Income For Period13 076       

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Miscellaneous Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-08-31
filed on: 24th, November 2023 		Free Download (7 pages)

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