Chrysalis Living Ltd is a private limited company registered at 187 Barclay Road, Smethwick B67 5LA. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-02-18, this 5-year-old company is run by 2 directors.
Director Kevin R., appointed on 20 June 2022. Director Jasdeep S., appointed on 18 February 2019.
The company is classified as "other residential care activities n.e.c." (SIC: 87900).
The last confirmation statement was filed on 2023-02-17 and the deadline for the following filing is 2024-03-02. Additionally, the annual accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 187 Barclay Road |
Town | Smethwick |
Post code | B67 5LA |
Country of origin | United Kingdom |
Registration Number | 11830979 |
Date of Incorporation | Mon, 18th Feb 2019 |
Industry | Other residential care activities n.e.c. |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Thu, 30th Nov 2023 (158 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Jasdeep S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jasdeep S.
Notified on | 18 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 5 516 | 7 528 | ||
Current Assets | 5 516 | 41 100 | 34 082 | 53 806 |
Debtors | 33 572 | |||
Net Assets Liabilities | 397 | 2 146 | 3 027 | 1 427 |
Other Debtors | 24 613 | |||
Property Plant Equipment | 17 585 | 30 223 | 28 364 | 22 286 |
Other | ||||
Version Production Software | 1 | 1 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 38 | 2 305 | 8 956 | 15 035 |
Additions Other Than Through Business Combinations Property Plant Equipment | 17 623 | 14 905 | 4 792 | |
Average Number Employees During Period | 3 | 3 | 2 | 2 |
Bank Overdrafts | 50 000 | |||
Creditors | 22 704 | 19 176 | 26 275 | 43 044 |
Fixed Assets | 30 223 | 28 364 | 22 286 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 38 | 2 267 | 6 651 | 6 079 |
Net Current Assets Liabilities | -17 188 | -28 077 | 7 807 | 10 762 |
Other Creditors | 6 457 | |||
Property Plant Equipment Gross Cost | 17 623 | 32 528 | 37 320 | 37 321 |
Taxation Social Security Payable | 5 102 | 12 227 | ||
Total Assets Less Current Liabilities | 52 146 | 36 171 | 33 048 | |
Trade Creditors Trade Payables | 11 145 | 6 950 | ||
Trade Debtors Trade Receivables | 8 959 | |||
Amount Specific Advance Or Credit Directors | -6 459 | 24 611 | ||
Amount Specific Advance Or Credit Made In Period Directors | 108 606 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 77 536 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 29th, November 2023 |
accounts | Free Download (7 pages) |
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