Chillvent Limited is a private limited company located at 650 Anlaby Road, Kingston Upon Hull HU3 6UU. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-06-22, this 5-year-old company is run by 1 director.
Director Jamie N., appointed on 22 June 2018.
The company is classified as "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification code: 74909).
The latest confirmation statement was filed on 2023-06-21 and the date for the next filing is 2024-07-05. Likewise, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 650 Anlaby Road |
Town | Kingston Upon Hull |
Post code | HU3 6UU |
Country of origin | United Kingdom |
Registration Number | 11429460 |
Date of Incorporation | Fri, 22nd Jun 2018 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (26 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 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Jamie N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jamie N.
Notified on | 22 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 10 344 | 46 271 | 46 189 | 12 424 | 11 387 |
Current Assets | 16 618 | 50 111 | 46 789 | 20 632 | 20 748 |
Debtors | 5 674 | 3 240 | 7 608 | 8 761 | |
Net Assets Liabilities | 13 905 | 27 899 | 27 160 | 10 562 | 12 607 |
Other Debtors | 708 | 743 | |||
Property Plant Equipment | 9 270 | 8 240 | 7 544 | 6 479 | 5 414 |
Total Inventories | 600 | 600 | 600 | 600 | 600 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 030 | 2 060 | 3 105 | 4 170 | 5 235 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 13 500 | 10 681 | 8 100 | 5 400 | |
Creditors | 11 983 | 13 500 | 10 681 | 8 100 | 5 400 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 030 | 1 030 | 1 045 | 1 065 | 1 065 |
Net Current Assets Liabilities | 4 635 | 33 159 | 30 297 | 12 183 | 12 593 |
Other Creditors | 9 720 | 10 355 | 1 355 | 4 307 | 3 292 |
Other Taxation Social Security Payable | 2 002 | 6 597 | 11 536 | 1 417 | 2 137 |
Property Plant Equipment Gross Cost | 10 300 | 10 300 | 10 649 | 10 649 | |
Total Additions Including From Business Combinations Property Plant Equipment | 10 300 | 349 | |||
Total Assets Less Current Liabilities | 13 905 | 41 399 | 37 841 | 18 662 | 18 007 |
Trade Creditors Trade Payables | 261 | 782 | 25 | 26 | |
Trade Debtors Trade Receivables | 4 966 | 3 240 | 7 608 | 8 018 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 21st Jun 2023 filed on: 23rd, June 2023 |
confirmation statement | Free Download (3 pages) |
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