Founded in 2016, Chorum Willesden, classified under reg no. 10493043 is an active company. Currently registered at 40 Willoughby Road N8 0JG, London the company has been in the business for eight years. Its financial year was closed on 29th November and its latest financial statement was filed on November 30, 2022.
The company has one director. Emre B., appointed on 23 November 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 40 Willoughby Road |
| Town | London |
| Post code | N8 0JG |
| Country of origin | United Kingdom |
| Registration Number | 10493043 |
| Date of Incorporation | Wed, 23rd Nov 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 29th November |
| Company age | 8 years old |
| Account next due date | Thu, 29th Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Director
Appointed: 23 November 2016
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Emre B. This PSC and has 75,01-100% shares.
Emre B.
| Notified on | 23 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 268 | 1 584 | 30 366 | 18 297 | 11 004 |
| Current Assets | 19 713 | 4 444 | 33 226 | 20 807 | 13 514 |
| Debtors | 17 595 | 1 950 | 1 950 | 1 950 | 1 950 |
| Net Assets Liabilities | 13 352 | 13 075 | 20 721 | 27 792 | 28 374 |
| Other Debtors | 15 645 | ||||
| Property Plant Equipment | 80 838 | 79 212 | 77 830 | 92 655 | 88 457 |
| Total Inventories | 850 | 910 | 910 | 560 | 560 |
| Other | |||||
| Version Production Software | 2 020 | 2 022 | 2 024 | ||
| Accrued Liabilities | 1 110 | 1 110 | 2 110 | 2 110 | 1 320 |
| Accumulated Amortisation Impairment Intangible Assets | 1 667 | 3 334 | 5 001 | 6 668 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 162 | 5 788 | 7 170 | 12 345 | 16 543 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 000 | ||||
| Average Number Employees During Period | 4 | 1 | 1 | 2 | 2 |
| Bank Borrowings | 18 000 | 12 889 | 9 055 | ||
| Bank Borrowings Overdrafts | 3 833 | 3 833 | |||
| Creditors | 112 199 | 93 914 | 94 001 | 92 780 | 82 874 |
| Fixed Assets | 105 838 | 102 545 | 99 496 | 112 654 | 106 789 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 667 | 1 667 | 1 667 | 1 667 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 626 | 1 382 | 5 175 | 4 198 | |
| Intangible Assets | 25 000 | 23 333 | 21 666 | 19 999 | 18 332 |
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
| Loans From Directors | 110 500 | 91 507 | 89 382 | 83 855 | 76 473 |
| Net Current Assets Liabilities | -92 486 | -89 470 | -60 775 | -71 973 | -69 360 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 1 950 | 1 950 | 1 950 | 1 950 | 1 950 |
| Property Plant Equipment Gross Cost | 85 000 | 85 000 | 85 000 | 105 000 | 105 000 |
| Raw Materials Consumables | 850 | 910 | |||
| Taxation Social Security Payable | 589 | 1 297 | 2 509 | 2 982 | 1 248 |
| Total Assets Less Current Liabilities | 13 075 | 38 721 | 40 681 | 37 429 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 29, 2023 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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