Chockshop started in year 2013 as Private Limited Company with registration number 08729699. The Chockshop company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Abergavenny at Chock Shop Production Hub Nantgavenny Lane. Postal code: NP7 6LG.
The firm has one director. Gregory S., appointed on 11 October 2013. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Chock Shop Production Hub Nantgavenny Lane |
Office Address2 | Mardy |
Town | Abergavenny |
Post code | NP7 6LG |
Country of origin | United Kingdom |
Registration Number | 08729699 |
Date of Incorporation | Fri, 11th Oct 2013 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (81 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 14th Oct 2023 (2023-10-14) |
Last confirmation statement dated | Fri, 30th Sep 2022 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Greg S. The abovementioned PSC and has 75,01-100% shares.
Greg S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 1 249 | 4 380 | 808 | ||||||
Current Assets | 1 | 1 249 | 1 626 | 7 371 | 13 015 | 10 167 | 57 743 | 67 686 | 100 595 |
Debtors | 1 | 1 626 | 2 991 | 12 207 | |||||
Net Assets Liabilities | 1 015 | 7 616 | 2 744 | 16 114 | 9 223 | 80 219 | 98 024 | ||
Other Debtors | 1 626 | 2 991 | 12 207 | ||||||
Property Plant Equipment | 4 000 | 14 113 | 29 457 | 33 795 | |||||
Cash Bank In Hand | 1 249 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -2 066 | 1 015 | |||||||
Tangible Fixed Assets | 1 215 | 4 000 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -2 067 | 1 014 | |||||||
Other | |||||||||
Description Principal Activities | 47 910 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 380 | 4 495 | 12 442 | 17 203 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 13 228 | 28 491 | 10 799 | ||||||
Bank Overdrafts | 3 739 | ||||||||
Corporation Tax Payable | 1 422 | ||||||||
Creditors | 4 234 | 8 123 | 34 084 | 30 697 | 28 842 | 5 631 | 4 664 | 22 496 | |
Fixed Assets | 33 795 | 27 897 | 28 106 | 35 001 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 115 | 8 380 | 5 044 | ||||||
Net Current Assets Liabilities | -3 281 | -2 985 | -6 497 | -26 713 | 17 682 | 18 675 | 52 112 | 63 022 | |
Other Creditors | 3 219 | 2 962 | 34 084 | 30 697 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 433 | 283 | |||||||
Other Disposals Property Plant Equipment | 5 200 | 1 700 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 504 | 504 | |||||||
Property Plant Equipment Gross Cost | 5 380 | 18 608 | 41 899 | 50 998 | |||||
Taxation Social Security Payable | 1 422 | ||||||||
Total Assets | 107 545 | 101 099 | |||||||
Total Liabilities | 107 545 | 101 099 | |||||||
Trade Creditors Trade Payables | 1 015 | ||||||||
Average Number Employees During Period | 1 | 3 | 5 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | |||||
Total Assets Less Current Liabilities | 16 114 | 9 223 | 80 219 | 98 024 | |||||
Capital Employed | -2 066 | 1 015 | |||||||
Creditors Due Within One Year | 3 282 | 4 234 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 519 | 3 861 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 519 | 5 380 | |||||||
Tangible Fixed Assets Depreciation | 304 | 1 380 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 304 | 1 076 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 5th, March 2024 |
gazette | Free Download (1 page) |
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