Founded in 2016, Chiromoon, classified under reg no. 10140186 is an active company. Currently registered at 73 Hucclecote Road GL3 3TW, Gloucester the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Sujin K., Young M.. Of them, Sujin K., Young M. have been with the company the longest, being appointed on 21 April 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 73 Hucclecote Road |
| Town | Gloucester |
| Post code | GL3 3TW |
| Country of origin | United Kingdom |
| Registration Number | 10140186 |
| Date of Incorporation | Thu, 21st Apr 2016 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 21 April 2016
Position: Director
Appointed: 21 April 2016
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Young M. This PSC has significiant influence or control over the company,.
Young M.
| Notified on | 2 May 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 20 431 | 13 638 | 8 940 | 15 635 | 4 485 | 12 692 | |
| Current Assets | 20 431 | 13 638 | 10 260 | 15 635 | 5 361 | 12 692 | 12 574 |
| Debtors | 1 320 | 876 | |||||
| Net Assets Liabilities | -262 | 228 | 38 382 | 69 976 | 46 600 | 52 329 | 38 108 |
| Other Debtors | 1 320 | 876 | |||||
| Property Plant Equipment | 25 000 | 21 250 | 47 758 | 39 562 | 34 132 | 27 305 | |
| Other | |||||||
| Version Production Software | 1 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 | 15 000 | 20 000 | 25 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 750 | 10 237 | 19 789 | 27 702 | 34 529 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 32 995 | 1 356 | 2 483 | ||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Corporation Tax Payable | 1 370 | 9 125 | 3 978 | 14 216 | 603 | 6 455 | |
| Creditors | 23 580 | 11 404 | 10 949 | 20 221 | 22 893 | 12 668 | 21 802 |
| Depreciation Amortisation Impairment Expense | 500 | ||||||
| Fixed Assets | 75 000 | 66 250 | 87 758 | 74 562 | 64 132 | 52 305 | 47 336 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 750 | 6 487 | 9 552 | 7 913 | 6 827 | ||
| Intangible Assets | 50 000 | 45 000 | 40 000 | 35 000 | 30 000 | 25 000 | |
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |
| Net Current Assets Liabilities | -2 762 | 2 234 | -689 | -4 586 | -3 532 | 24 | 9 228 |
| Other Creditors | 22 210 | 2 196 | 6 958 | 5 939 | 8 243 | 6 147 | |
| Other Operating Expenses Format2 | 84 752 | ||||||
| Other Taxation Social Security Payable | 83 | 13 | 66 | 47 | 66 | ||
| Profit Loss | 4 277 | ||||||
| Property Plant Equipment Gross Cost | 25 000 | 25 000 | 57 995 | 59 351 | 61 834 | 61 834 | |
| Staff Costs Employee Benefits Expense | 31 053 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 193 | ||||||
| Total Assets Less Current Liabilities | 71 851 | 68 484 | 87 069 | 69 976 | 52 329 | 38 108 | |
| Turnover Revenue | 121 775 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 17th, November 2023 |
accounts | Free Download (3 pages) |
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