Founded in 2015, Chi-herbie &, classified under reg no. 09646506 is an active company. Currently registered at 39 Hameway E6 6HP, London the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
There is a single director in the firm at the moment - Herbert A., appointed on 19 November 2021. In addition, a secretary was appointed - Perpetua A., appointed on 26 March 2019. As of 2 May 2024, there were 3 ex directors - Perpetua A., Christian O. and others listed below. There were no ex secretaries.
| Office Address | 39 Hameway |
| Town | London |
| Post code | E6 6HP |
| Country of origin | United Kingdom |
| Registration Number | 09646506 |
| Date of Incorporation | Thu, 18th Jun 2015 |
| Industry | Other construction installation |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (32 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 19 November 2021
Position: Secretary
Appointed: 26 March 2019
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Perpetua A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Perpetua A.
| Notified on | 12 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 858 | 1 774 | 17 | 29 600 | 13 600 | |||
| Current Assets | 18 706 | 23 885 | 40 674 | 61 141 | 17 626 | 83 685 | 69 218 | 54 209 |
| Debtors | 17 848 | 22 111 | 40 657 | 6 141 | 17 626 | 54 085 | 55 618 | |
| Net Assets Liabilities | 6 322 | 3 142 | 10 310 | 40 407 | 3 881 | 17 574 | 677 | 1 024 |
| Other Debtors | 17 848 | 22 111 | 40 657 | 61 141 | ||||
| Property Plant Equipment | 1 820 | 1 365 | 910 | 455 | 1 850 | 1 486 | 1 122 | |
| Cash Bank In Hand | 858 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 322 | |||||||
| Tangible Fixed Assets | 1 820 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 6 222 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 455 | 910 | 1 365 | 1 820 | 2 275 | 2 639 | 3 003 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 850 | |||||||
| Average Number Employees During Period | 1 | 6 | 2 | 2 | ||||
| Bank Borrowings | 50 000 | 44 386 | ||||||
| Bank Overdrafts | 4 914 | 2 154 | 3 209 | 1 610 | ||||
| Corporation Tax Payable | 13 181 | 10 186 | 10 186 | 2 188 | 3 666 | 16 480 | 7 543 | |
| Creditors | 14 204 | 22 108 | 22 944 | 11 389 | 15 595 | 34 897 | 25 277 | 14 890 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 455 | 455 | 455 | 455 | 364 | 364 | ||
| Net Current Assets Liabilities | 4 502 | 1 777 | 17 730 | 39 952 | 2 031 | 48 788 | 43 941 | 39 319 |
| Other Creditors | 1 023 | 1 360 | 993 | 5 848 | 1 021 | 1 008 | 2 426 | |
| Other Taxation Social Security Payable | 10 562 | 11 765 | 2 439 | 8 754 | 9 700 | 13 698 | ||
| Property Plant Equipment Gross Cost | 2 275 | 2 275 | 2 275 | 2 275 | 4 125 | 4 125 | 4 125 | |
| Total Assets Less Current Liabilities | 3 881 | 50 274 | 45 063 | 43 214 | ||||
| Fixed Assets | 1 122 | 3 895 | ||||||
| Capital Employed | 6 322 | |||||||
| Creditors Due Within One Year | 14 204 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 2 275 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 275 | |||||||
| Tangible Fixed Assets Depreciation | 455 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 455 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 9th, March 2023 |
accounts | Free Download (5 pages) |
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