Founded in 2016, Chet And Sons Superstore, classified under reg no. 10484153 is a active - proposal to strike off company. Currently registered at 205-207 Hoxton Street N1 6RA, Hoxton the company has been in the business for eight years. Its financial year was closed on 30th November and its latest financial statement was filed on Tuesday 30th November 2021. Since Monday 25th September 2017 Chet And Sons Superstore Limited is no longer carrying the name Spar Hoxton.
Office Address | 205-207 Hoxton Street |
Town | Hoxton |
Post code | N1 6RA |
Country of origin | United Kingdom |
Registration Number | 10484153 |
Date of Incorporation | Thu, 17th Nov 2016 |
Industry | |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (166 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Manmit G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Manmit G.
Notified on | 17 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Spar Hoxton | September 25, 2017 |
Nisa Silverton | July 5, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 738 | 12 304 | 6 570 | 36 360 | 13 132 | 18 |
Current Assets | 66 048 | 83 330 | 96 525 | 118 143 | 64 915 | 47 518 |
Debtors | 13 310 | 16 026 | 25 455 | 11 283 | 11 283 | |
Net Assets Liabilities | 4 089 | 26 245 | 41 912 | 52 874 | 63 311 | 1 936 |
Other Debtors | 2 716 | 12 145 | ||||
Property Plant Equipment | 50 450 | 44 294 | 38 975 | 34 366 | 30 361 | 26 869 |
Total Inventories | 50 000 | 55 000 | 64 500 | 70 500 | 40 500 | 47 500 |
Other | ||||||
Version Production Software | 2 021 | |||||
Accrued Liabilities | 4 912 | 1 478 | 1 285 | 2 173 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 050 | 7 206 | 12 525 | 17 134 | 21 139 | 24 631 |
Additions Other Than Through Business Combinations Property Plant Equipment | 51 500 | |||||
Average Number Employees During Period | 2 | 2 | ||||
Bank Borrowings | 50 000 | 42 360 | 37 500 | |||
Bank Borrowings Overdrafts | 5 065 | 5 000 | ||||
Creditors | 14 830 | 12 545 | 8 588 | 4 635 | 19 605 | 64 951 |
Finance Lease Liabilities Present Value Total | 3 833 | 3 833 | 3 833 | 20 000 | ||
Finished Goods Goods For Resale | 50 000 | 55 000 | 64 500 | |||
Fixed Assets | 80 450 | 74 294 | 68 975 | 64 366 | 60 361 | 56 869 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 050 | 6 156 | 5 319 | 4 609 | 4 005 | 3 492 |
Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
Loans From Directors | 16 000 | |||||
Net Current Assets Liabilities | 51 218 | 70 785 | 87 937 | 113 508 | 45 310 | -17 433 |
Other Creditors | 115 000 | 115 000 | 115 000 | 75 000 | 10 560 | 23 951 |
Prepayments Accrued Income | 13 310 | 13 310 | 13 310 | 11 283 | 11 283 | |
Property Plant Equipment Gross Cost | 51 500 | 51 500 | 51 500 | 51 500 | 51 500 | 51 500 |
Taxation Social Security Payable | -7 733 | 4 874 | 3 470 | 2 462 | 3 980 | |
Total Additions Including From Business Combinations Intangible Assets | 30 000 | |||||
Total Assets Less Current Liabilities | 131 668 | 145 079 | 156 912 | 177 874 | 105 671 | 39 436 |
Trade Creditors Trade Payables | 18 730 | 2 360 |
Type | Category | Free download | |
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AD01 |
New registered office address 121 Beavers Lane Hounslow TW4 6HF. Change occurred on Monday 22nd January 2024. Company's previous address: 205-207 Hoxton Street Hoxton N1 6RA England. filed on: 22nd, January 2024 |
address | Free Download (1 page) |
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