Chez-albert Ltd is a private limited company that can be found at 10 St. Ann Street, Salisbury SP1 2DN. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-06-11, this 5-year-old company is run by 1 director.
Director Stephane M., appointed on 11 June 2020.
The company is officially classified as "licensed restaurants" (Standard Industrial Classification: 56101), "take-away food shops and mobile food stands" (Standard Industrial Classification code: 56103), "public houses and bars" (Standard Industrial Classification code: 56302).
The last confirmation statement was sent on 2023-06-21 and the date for the next filing is 2024-07-05. Additionally, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 10 St. Ann Street |
| Town | Salisbury |
| Post code | SP1 2DN |
| Country of origin | United Kingdom |
| Registration Number | 12661587 |
| Date of Incorporation | Thu, 11th Jun 2020 |
| Industry | Licensed restaurants |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (467 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 11 June 2020
The register of PSCs who own or have control over the company includes 3 names. As BizStats identified, there is Stephane M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jintana T. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Daniel B., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephane M.
| Notified on | 11 June 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jintana T.
| Notified on | 22 December 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Daniel B.
| Notified on | 11 June 2020 |
| Ceased on | 22 December 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 77 223 | 32 044 | 5 976 | 16 761 |
| Current Assets | 151 802 | 106 409 | 77 852 | 86 265 |
| Debtors | 50 590 | 50 290 | 51 979 | 51 569 |
| Net Assets Liabilities | 72 200 | 128 307 | 99 673 | 23 736 |
| Other Debtors | 590 | 290 | 1 979 | 1 569 |
| Property Plant Equipment | 23 545 | 24 480 | 18 860 | 12 478 |
| Total Inventories | 23 989 | 24 075 | 19 897 | 17 935 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 26 000 | 52 000 | 78 000 | 104 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 784 | 12 593 | 19 130 | 25 512 |
| Average Number Employees During Period | 8 | 8 | 7 | 7 |
| Creditors | 235 000 | 85 000 | 306 902 | 45 448 |
| Fixed Assets | 387 545 | 362 480 | 330 860 | 298 478 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 120 000 | 120 000 | 120 000 | 138 000 |
| Increase From Amortisation Charge For Year Intangible Assets | 26 000 | 26 000 | 26 000 | 26 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 784 | 6 809 | 6 537 | 6 382 |
| Intangible Assets | 364 000 | 338 000 | 312 000 | 286 000 |
| Intangible Assets Gross Cost | 390 000 | 390 000 | 390 000 | |
| Net Current Assets Liabilities | -77 653 | -147 036 | -229 050 | -227 157 |
| Other Creditors | 235 000 | 85 000 | 210 326 | 45 448 |
| Other Taxation Social Security Payable | 40 585 | 79 011 | 94 680 | 83 527 |
| Property Plant Equipment Gross Cost | 29 329 | 37 073 | 37 990 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 692 | 2 137 | 2 137 | 2 137 |
| Total Additions Including From Business Combinations Property Plant Equipment | 29 329 | 7 744 | 917 | |
| Total Assets Less Current Liabilities | 309 892 | 215 444 | 101 810 | 71 321 |
| Trade Creditors Trade Payables | 1 896 | 1 928 | ||
| Other Remaining Borrowings | 10 000 | |||
| Total Additions Including From Business Combinations Intangible Assets | 390 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Jun 2024 filed on: 25th, March 2025 |
accounts | Free Download (9 pages) |
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