Chislehurst Invicta Limited is a private limited company that can be found at 3Rd Floor, 7 - 10 Chandos Street, London W1G 9DG. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-06-06, this 4-year-old company is run by 2 directors.
Director Russell C., appointed on 18 January 2021. Director Jonathan S., appointed on 15 January 2021.
The company is officially categorised as "manufacture of optical precision instruments" (Standard Industrial Classification code: 26701). According to Companies House information there was a change of name on 2019-06-21 and their previous name was Pol (Oldco) Limited.
The last confirmation statement was sent on 2023-10-04 and the date for the following filing is 2024-10-18. Additionally, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 3rd Floor |
Office Address2 | 7 - 10 Chandos Street |
Town | London |
Post code | W1G 9DG |
Country of origin | United Kingdom |
Registration Number | 12036155 |
Date of Incorporation | Thu, 6th Jun 2019 |
Industry | Manufacture of optical precision instruments |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
Last confirmation statement dated | Wed, 4th Oct 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Ian H. This PSC and has 75,01-100% shares. Another one in the PSC register is Henry M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ian H.
Notified on | 29 January 2021 |
Nature of control: |
75,01-100% shares |
Henry M.
Notified on | 6 June 2019 |
Ceased on | 29 January 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Pol (oldco) | June 21, 2019 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 29 975 | 19 943 | 2 123 | 15 867 |
Current Assets | 40 286 | 49 214 | 80 082 | 132 828 |
Debtors | 10 311 | 29 271 | 77 959 | 116 961 |
Net Assets Liabilities | -77 057 | 29 208 | 53 632 | 136 869 |
Other Debtors | 9 001 | 29 271 | 4 959 | 1 761 |
Property Plant Equipment | 2 618 | 2 327 | 19 150 | 17 104 |
Other | ||||
Version Production Software | 2 021 | |||
Accrued Liabilities | 24 250 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 291 | 582 | 1 312 | 3 358 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 319 531 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 909 | |||
Bank Borrowings | 1 401 750 | |||
Creditors | 37 742 | 1 279 000 | 1 279 000 | 1 204 000 |
Fixed Assets | 1 322 149 | 1 321 858 | 1 338 681 | 1 336 635 |
Increase From Depreciation Charge For Year Property Plant Equipment | 291 | 291 | 730 | 2 046 |
Investment Property | 1 319 531 | 1 319 531 | 1 319 531 | 1 319 531 |
Investment Property Fair Value Model | 1 319 531 | 1 319 531 | 1 319 531 | |
Issue Equity Instruments | 1 | |||
Net Current Assets Liabilities | 2 544 | -13 650 | -2 577 | 7 484 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 | 1 |
Other Creditors | 1 401 750 | 1 279 000 | 1 279 000 | 1 204 000 |
Other Taxation Social Security Payable | 4 802 | 11 978 | 1 362 | 34 318 |
Par Value Share | 1 | 1 | 1 | |
Prepayments Accrued Income | 1 310 | |||
Profit Loss | -77 058 | 106 265 | ||
Property Plant Equipment Gross Cost | 2 909 | 2 909 | 20 462 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 472 | 3 250 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 17 553 | |||
Total Assets Less Current Liabilities | 1 324 693 | 1 308 208 | 1 336 104 | 1 344 119 |
Trade Creditors Trade Payables | 8 690 | 2 700 | 25 830 | 18 030 |
Trade Debtors Trade Receivables | 73 000 | 115 200 | ||
Value-added Tax Payable | 4 802 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 13th, December 2023 |
accounts | Free Download (10 pages) |
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