Chilston Surgical Ltd was officially closed on 2021-10-19.
Chilston Surgical was a private limited company that was situated at Pavilion View, 19 New Road, Brighton, BN1 1EY, East Sussex, UNITED KINGDOM. Its total net worth was valued to be roughly 10357 pounds, and the fixed assets belonging to the company amounted to 69575 pounds. The company (formed on 2012-10-23) was run by 1 director.
Director Amanda D. who was appointed on 23 October 2012.
The company was officially categorised as "specialists medical practice activities" (86220).
The latest confirmation statement was sent on 2020-10-23 and last time the accounts were sent was on 30 June 2019.
2015-10-23 was the date of the last annual return.
Office Address | Pavilion View |
Office Address2 | 19 New Road |
Town | Brighton |
Post code | BN1 1EY |
Country of origin | United Kingdom |
Registration Number | 08263732 |
Date of Incorporation | Tue, 23rd Oct 2012 |
Date of Dissolution | Tue, 19th Oct 2021 |
Industry | Specialists medical practice activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Wed, 30th Jun 2021 |
Account last made up date | Sun, 30th Jun 2019 |
Next confirmation statement due date | Sat, 6th Nov 2021 |
Last confirmation statement dated | Fri, 23rd Oct 2020 |
Amanda D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
Net Worth | 10 357 | -25 370 | -43 353 | -48 631 | |||
Balance Sheet | |||||||
Cash Bank In Hand | 17 927 | 5 415 | 656 | 7 766 | |||
Current Assets | 33 527 | 14 475 | 9 570 | 13 987 | 4 596 | 1 944 | 1 777 |
Debtors | 6 688 | 605 | 2 990 | 630 | |||
Net Assets Liabilities Including Pension Asset Liability | 10 357 | -25 370 | |||||
Stocks Inventory | 8 912 | 8 455 | 5 924 | 5 591 | |||
Tangible Fixed Assets | 69 575 | 53 446 | 39 566 | 32 306 | |||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 2 000 | 2 000 | 2 000 | |||
Profit Loss Account Reserve | 10 257 | -27 370 | -45 353 | -50 631 | |||
Shareholder Funds | 10 357 | -25 370 | -43 353 | -48 631 | |||
Other | |||||||
Creditors | 94 924 | 91 058 | 87 416 | 87 816 | |||
Creditors Due Within One Year | 90 180 | 93 291 | 92 489 | 94 924 | |||
Fixed Assets | 32 306 | ||||||
Net Current Assets Liabilities | -56 653 | -78 816 | -82 919 | -80 937 | -86 462 | -85 472 | -86 039 |
Number Shares Allotted | 100 | 2 000 | 2 000 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Provisions For Liabilities Charges | 2 565 | ||||||
Share Capital Allotted Called Up Paid | 100 | 2 000 | 2 000 | 2 000 | |||
Tangible Fixed Assets Additions | 1 587 | 3 500 | |||||
Tangible Fixed Assets Cost Or Valuation | 79 173 | 80 760 | 80 760 | 84 260 | |||
Tangible Fixed Assets Depreciation | 9 598 | 27 314 | 41 194 | 51 954 | |||
Tangible Fixed Assets Depreciation Charged In Period | 17 716 | 13 880 | 10 760 | ||||
Total Assets Less Current Liabilities | 12 922 | -25 370 | -43 353 | -48 631 | -86 462 | -85 472 | -86 039 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 19th, October 2021 |
gazette | Free Download (1 page) |
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