Chloe Goodman started in year 2014 as Private Limited Company with registration number 09321281. The Chloe Goodman company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Brighton at 12a Marlborough Place. Postal code: BN1 1WN.
The firm has one director. Chloe G., appointed on 20 November 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12a Marlborough Place |
| Town | Brighton |
| Post code | BN1 1WN |
| Country of origin | United Kingdom |
| Registration Number | 09321281 |
| Date of Incorporation | Thu, 20th Nov 2014 |
| Industry | Artistic creation |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (108 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 20 November 2014
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Chloe G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Chloe G.
| Notified on | 20 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 127 | -5 836 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 14 903 | 1 102 | ||||||
| Cash Bank On Hand | 1 102 | 1 636 | 378 | 463 | 88 463 | 10 501 | 420 | |
| Current Assets | 15 003 | 2 516 | 1 736 | 2 043 | 2 028 | 90 028 | 12 186 | 2 125 |
| Debtors | 100 | 1 414 | 100 | 1 665 | 1 565 | 1 565 | 1 685 | 1 705 |
| Other Debtors | 100 | 100 | 100 | 100 | 100 | 220 | 220 | |
| Property Plant Equipment | 229 | 442 | 331 | 248 | 186 | 140 | 1 301 | |
| Tangible Fixed Assets | 306 | 229 | ||||||
| Net Assets Liabilities | -19 886 | -18 063 | -4 660 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 27 | -5 936 | ||||||
| Shareholder Funds | 127 | -5 836 | ||||||
| Other | ||||||||
| Accrued Liabilities | 455 | 455 | 455 | 912 | 456 | 456 | 455 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 182 | 329 | 440 | 523 | 585 | 631 | 1 065 | |
| Average Number Employees During Period | 1 | 1 | ||||||
| Corporation Tax Due Within One Year | 6 733 | |||||||
| Corporation Tax Recoverable | 1 314 | 20 | ||||||
| Creditors | 8 581 | 19 040 | 21 996 | 22 162 | 50 000 | 16 986 | 6 663 | |
| Creditors Due Within One Year | 15 182 | 8 581 | ||||||
| Debtors Due Within One Year | 100 | 1 414 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 147 | 111 | 83 | 62 | 46 | 434 | ||
| Net Current Assets Liabilities | -179 | -6 065 | -17 304 | -19 953 | -20 134 | 31 751 | -4 800 | -4 538 |
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Other Creditors Due Within One Year | 1 000 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -11 026 | -2 760 | -264 | 1 823 | 13 403 | 1 423 | ||
| Profit Loss For Period | -5 963 | |||||||
| Property Plant Equipment Gross Cost | 411 | 771 | 771 | 771 | 771 | 771 | 2 366 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 411 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 411 | |||||||
| Tangible Fixed Assets Depreciation | 105 | 182 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 105 | 77 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 360 | 1 595 | ||||||
| Total Assets Less Current Liabilities | 127 | -5 836 | -16 862 | -19 622 | -19 886 | 31 937 | -4 660 | -3 237 |
| Bank Borrowings Overdrafts | 50 000 | |||||||
| Corporation Tax Payable | 511 | |||||||
| Trade Creditors Trade Payables | 5 474 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 20th November 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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