Founded in 2016, Chok Properties, classified under reg no. SC551392 is an active company. Currently registered at 9 Royal Crescent G3 7SP, Glasgow the company has been in the business for eight years. Its financial year was closed on 28th February and its latest financial statement was filed on 2022-02-28.
The company has 2 directors, namely Herbert C., Catherine C.. Of them, Herbert C., Catherine C. have been with the company the longest, being appointed on 29 November 2016. As of 29 April 2024, there was 1 ex director - Stephen H.. There were no ex secretaries.
Office Address | 9 Royal Crescent |
Town | Glasgow |
Post code | G3 7SP |
Country of origin | United Kingdom |
Registration Number | SC551392 |
Date of Incorporation | Tue, 29th Nov 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 28th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Catherine C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Catherine C.
Notified on | 29 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 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 784 | 243 | 534 | 594 | 1 794 |
Net Assets Liabilities | 12 424 | 19 114 | 23 252 | 26 009 | 26 980 |
Current Assets | 243 | 834 | 594 | ||
Debtors | 300 | ||||
Property Plant Equipment | 1 805 | 1 418 | 3 963 | 3 089 | |
Other | |||||
Accrued Liabilities | 700 | 699 | 699 | 700 | 1 085 |
Accumulated Depreciation Impairment Property Plant Equipment | 773 | 1 160 | 1 858 | 2 732 | 3 606 |
Amounts Owed To Directors | 118 016 | 130 333 | 129 921 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Balances Amounts Owed To Related Parties | 130 333 | 129 921 | |||
Corporation Tax Payable | 1 537 | 2 320 | 2 512 | 1 894 | |
Creditors | 148 066 | 140 415 | 139 413 | 135 542 | 134 897 |
Dividends Paid | 2 000 | 4 000 | 6 400 | ||
Fixed Assets | 161 805 | 161 418 | 163 963 | 163 089 | 162 215 |
Increase From Depreciation Charge For Year Property Plant Equipment | 387 | 698 | 874 | 874 | |
Investment Property | 160 000 | 160 000 | 160 000 | 160 000 | 160 000 |
Investment Property Fair Value Model | 160 000 | 160 000 | 160 000 | 160 000 | |
Net Current Assets Liabilities | -147 282 | -140 172 | -138 579 | -134 948 | -133 103 |
Number Shares Issued Fully Paid | 100 | 100 | 1 | 1 | |
Other Creditors | 997 | 997 | 1 997 | 1 997 | 1 997 |
Par Value Share | 1 | 1 | 1 | 1 | |
Profit Loss | 6 690 | 6 138 | 6 757 | 7 371 | |
Property Plant Equipment Gross Cost | 2 578 | 2 578 | 5 821 | 5 821 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 099 | 2 132 | 2 132 | 2 132 | 2 132 |
Total Assets Less Current Liabilities | 14 523 | 21 246 | 25 384 | 28 141 | 29 112 |
Loans From Directors | 69 988 | 90 801 | 118 016 | ||
Loans Owed To Related Parties | 90 801 | ||||
Other Remaining Borrowings | 76 381 | 46 381 | 16 381 | ||
Prepayments Accrued Income | 300 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 243 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 7th, February 2024 |
gazette | Free Download (1 page) |
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