Founded in 2016, Robert Chittock, classified under reg no. 10084752 is an active company. Currently registered at 34 Claremont Close N1 9LU, London the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has one director. Robert C., appointed on 24 March 2016. There are currently no secretaries appointed. As of 10 September 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 Claremont Close |
Town | London |
Post code | N1 9LU |
Country of origin | United Kingdom |
Registration Number | 10084752 |
Date of Incorporation | Thu, 24th Mar 2016 |
Industry | Data processing, hosting and related activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (112 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Robert C. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Robert C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 38 595 | 62 983 | 115 584 | 125 590 | 147 853 | 176 955 | 215 440 | 183 099 |
Current Assets | 48 806 | 82 953 | 127 420 | 142 030 | 157 871 | 190 685 | 228 197 | 187 377 |
Debtors | 10 211 | 19 970 | 11 836 | 16 440 | 10 018 | 13 730 | 12 757 | 4 278 |
Net Assets Liabilities | 26 340 | 61 155 | 97 603 | 115 567 | 133 644 | 159 644 | 188 022 | 162 236 |
Property Plant Equipment | 2 104 | 3 214 | 428 | -1 | 471 | 577 | 1 240 | |
Other | ||||||||
Version Production Software | 2 022 | 2 023 | 2 024 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 103 | 6 993 | 9 779 | 10 208 | 10 444 | 11 022 | 11 635 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 207 | 6 000 | 708 | 684 | 1 276 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Overdrafts | 49 | |||||||
Corporation Tax Payable | 13 883 | |||||||
Creditors | 22 466 | 23 502 | 32 420 | 26 809 | 24 226 | 31 423 | 40 643 | 26 146 |
Deferred Tax Liabilities | 400 | 611 | 89 | 109 | 235 | |||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 400 | 211 | 89 | 20 | 126 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 103 | 4 890 | 2 786 | 429 | 236 | 578 | 613 | |
Net Current Assets Liabilities | 26 340 | 59 451 | 95 000 | 115 221 | 133 645 | 159 262 | 187 554 | 161 231 |
Other Creditors | 3 882 | |||||||
Other Taxation Social Security Payable | 4 652 | |||||||
Property Plant Equipment Gross Cost | 4 207 | 10 207 | 10 207 | 10 207 | 10 915 | 11 599 | 12 875 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 400 | 611 | 82 | 89 | 109 | 235 | ||
Total Assets Less Current Liabilities | 26 340 | 61 555 | 98 214 | 115 649 | 133 644 | 159 733 | 188 131 | 162 471 |
Trade Debtors Trade Receivables | 10 211 | |||||||
Advances Credits Directors | 5 144 | |||||||
Advances Credits Made In Period Directors | 5 144 | |||||||
Advances Credits Repaid In Period Directors | 5 144 | |||||||
Amount Specific Advance Or Credit Directors | 5 144 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 5 144 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 144 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/23 filed on: 25th, March 2024 |
confirmation statement | Free Download (3 pages) |
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