Chittak Limited BOURNEMOUTH


Chittak started in year 2008 as Private Limited Company with registration number 06693726. The Chittak company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Bournemouth at 20 Cox Avenue. Postal code: BH9 3LY. Since Wed, 12th Nov 2008 Chittak Limited is no longer carrying the name Jolly Copy.

There is a single director in the firm at the moment - Trevor C., appointed on 11 September 2008. In addition, a secretary was appointed - Kamilahon C., appointed on 1 April 2012. Currenlty, the firm lists one former director, whose name is Elizabeth L. and who left the the firm on 11 September 2008. In addition, there is one former secretary - Astrid F. who worked with the the firm until 14 November 2011.

Chittak Limited Address / Contact

Office Address 20 Cox Avenue
Town Bournemouth
Post code BH9 3LY
Country of origin United Kingdom

Company Information / Profile

Registration Number 06693726
Date of Incorporation Wed, 10th Sep 2008
Industry Other information technology service activities
End of financial Year 31st March
Company age 16 years old
Account next due date Sun, 31st Dec 2023 (110 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 14th May 2024 (2024-05-14)
Last confirmation statement dated Sun, 30th Apr 2023

Company staff

Kamilahon C.

Position: Secretary

Appointed: 01 April 2012

Trevor C.

Position: Director

Appointed: 11 September 2008

Elizabeth L.

Position: Director

Appointed: 10 September 2008

Resigned: 11 September 2008

Astrid F.

Position: Secretary

Appointed: 10 September 2008

Resigned: 14 November 2011

People with significant control

The register of PSCs who own or control the company consists of 1 name. As we discovered, there is Trevor C. The abovementioned PSC and has 75,01-100% shares.

Trevor C.

Notified on 7 April 2016
Nature of control: 75,01-100% shares

Company previous names

Jolly Copy November 12, 2008

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth6 62218 53212 373-1 5561 09328 729       
Balance Sheet
Cash Bank On Hand     55 4273 02913 14717 8556 43834 19735 568132
Current Assets12 03931 76931 93114 29226 09755 42712 08328 52131 46129 83348 85151 52227 063
Debtors09 15420 53333614 004 9 05415 37413 60623 39514 65415 95426 931
Net Assets Liabilities     28 7298 680  15 02226 03630 83110 319
Other Debtors       5 7505 45218 1841 229 14 146
Property Plant Equipment     8 4095 0003 3341 667636   
Cash Bank In Hand12 03922 61511 39813 95612 09355 427       
Net Assets Liabilities Including Pension Asset Liability6 62218 53212 373-1 5561 09328 729       
Tangible Fixed Assets08022 39420 75013 9478 409       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve6 52218 43212 273-1 65699328 629       
Shareholder Funds6 62218 53212 373-1 5561 09328 729       
Other
Accrued Liabilities          1 1401 080675
Accumulated Depreciation Impairment Property Plant Equipment     20 4907 8219 48711 15412 82113 45713 45713 457
Average Number Employees During Period      3222222
Bank Borrowings          12 5008 9186 450
Bank Overdrafts            398
Creditors     7 8258 40314 87621 40915 44712 5008 9186 450
Other Creditors     8 1199 99213 80617 76611 7942 0681 429207
Property Plant Equipment Gross Cost     28 89912 82112 82112 82113 45713 45713 45713 457
Taxation Social Security Payable          8 4205 9295 343
Total Assets Less Current Liabilities6 62218 53212 37311 15811 36336 5548 68016 97911 71915 02238 53639 74916 769
Total Borrowings          12 5008 9186 450
Trade Creditors Trade Payables        1 2946791 0579311 203
Trade Debtors Trade Receivables      9 0549 6248 1545 21114 65415 95412 785
Amount Specific Advance Or Credit Directors            11 570
Amount Specific Advance Or Credit Made In Period Directors            11 570
Disposals Decrease In Depreciation Impairment Property Plant Equipment      15 637      
Disposals Property Plant Equipment      22 745      
Finance Lease Liabilities Present Value Total     7 825       
Increase From Depreciation Charge For Year Property Plant Equipment      2 9681 6661 6671 667636  
Net Current Assets Liabilities6 62217 7309 979-9 592-2 58428 1453 68013 64510 05214 38638 536  
Other Taxation Social Security Payable     16 717-1 5891 0702 3492 9747 190  
Total Additions Including From Business Combinations Property Plant Equipment      6 667  636   
Bank Borrowings Overdrafts          12 500  
Creditors Due Within One Year Total Current Liabilities5 41714 039           
Fixed Assets08022 39420 75013 9478 409       
Tangible Fixed Assets Additions 1 0692 47823 666 1 686       
Tangible Fixed Assets Cost Or Valuation01 0693 54727 21327 21328 899       
Tangible Fixed Assets Depreciation02671 1536 46313 26620 490       
Tangible Fixed Assets Depreciation Charge For Period 267           
Accruals Deferred Income    10 2707 825       
Creditors Due After One Year   12 71410 270        
Creditors Due Within One Year 14 03921 95223 88428 68127 282       
Number Shares Allotted  100100100100       
Par Value Share  1111       
Share Capital Allotted Called Up Paid 100100100100100       
Tangible Fixed Assets Depreciation Charged In Period  8865 3106 8037 224       

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 6th, November 2023
Free Download (9 pages)

Company search