Founded in 2015, Chokobm, classified under reg no. 09922566 is an active company. Currently registered at 86 Waltersgreen Crescent WA3 3WB, Warrington the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. Chavdar M., appointed on 18 December 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 86 Waltersgreen Crescent |
| Office Address2 | Golborne |
| Town | Warrington |
| Post code | WA3 3WB |
| Country of origin | United Kingdom |
| Registration Number | 09922566 |
| Date of Incorporation | Fri, 18th Dec 2015 |
| Industry | Licensed carriers |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 18 December 2015
The register of PSCs that own or control the company includes 1 name. As we established, there is Chavdar M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Chavdar M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 140 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 312 | 1 087 | 1 468 | 1 649 | 12 229 | 8 796 | 9 779 |
| Current Assets | 1 312 | 1 087 | 1 468 | 1 649 | 12 229 | 8 796 | 10 705 |
| Debtors | 926 | ||||||
| Net Assets Liabilities | 140 | 531 | 121 | 338 | 182 | 103 | 2 736 |
| Property Plant Equipment | 8 851 | 7 258 | 5 951 | 4 880 | 4 002 | ||
| Cash Bank In Hand | 1 312 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 140 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 40 | ||||||
| Shareholder Funds | 140 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 363 | 463 | 465 | 614 | 664 | 663 | 663 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 943 | 3 536 | 4 843 | 5 914 | 6 792 | ||
| Administrative Expenses | 18 075 | 21 034 | 28 723 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 12 000 | 11 328 | 8 676 | ||||
| Creditors | 1 172 | 556 | 10 198 | 8 569 | 5 998 | 2 245 | 3 295 |
| Dividends Paid | 1 200 | 3 600 | 5 500 | 4 600 | 900 | 2 000 | |
| Finance Lease Liabilities Present Value Total | 8 185 | 5 334 | 521 | ||||
| Fixed Assets | 8 851 | 7 258 | 5 951 | 4 880 | 4 002 | ||
| Gross Profit Loss | 19 625 | 21 518 | 32 661 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 943 | 1 593 | 1 307 | 1 071 | 878 | ||
| Net Current Assets Liabilities | 140 | 531 | -8 730 | -6 920 | 6 231 | 6 551 | 7 410 |
| Operating Profit Loss | 1 550 | 484 | 3 938 | ||||
| Other Creditors | 497 | ||||||
| Profit Loss | 1 240 | 391 | 3 190 | ||||
| Profit Loss On Ordinary Activities Before Tax | 1 550 | 484 | 3 938 | ||||
| Property Plant Equipment Gross Cost | 10 794 | 10 794 | 10 794 | 10 794 | 10 794 | ||
| Taxation Social Security Payable | 309 | 93 | 748 | 2 621 | 1 757 | 1 582 | 2 135 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 310 | 93 | 748 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 794 | ||||||
| Total Assets Less Current Liabilities | 140 | 531 | 121 | 338 | 12 182 | 11 431 | 11 412 |
| Trade Creditors Trade Payables | 500 | 800 | 3 056 | ||||
| Trade Debtors Trade Receivables | 926 | ||||||
| Turnover Revenue | 19 625 | 21 518 | 32 661 | ||||
| Creditors Due Within One Year | 1 172 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 6th November 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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