Simon Chalk started in year 2014 as Private Limited Company with registration number 09336180. The Simon Chalk company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Dudley at 15 St. Michaels Grove. Postal code: DY2 7SE.
The firm has 2 directors, namely Andrea C., Simon C.. Of them, Andrea C., Simon C. have been with the company the longest, being appointed on 2 December 2014. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 St. Michaels Grove |
Town | Dudley |
Post code | DY2 7SE |
Country of origin | United Kingdom |
Registration Number | 09336180 |
Date of Incorporation | Tue, 2nd Dec 2014 |
Industry | Performing arts |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Simon C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 6 997 | 57 | ||||||
Balance Sheet | ||||||||
Current Assets | 13 136 | 7 730 | 6 261 | 6 838 | 6 838 | 4 346 | 3 157 | |
Net Assets Liabilities | 57 | 3 957 | 2 401 | 3 421 | 3 421 | 10 360 | 12 834 | |
Net Assets Liabilities Including Pension Asset Liability | 6 997 | 57 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 6 997 | 57 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 500 | 3 500 | 4 000 | 4 000 | 5 720 | 6 500 | 6 020 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 5 423 | 6 843 | 1 955 | 1 955 | 3 466 | 7 017 | 6 814 | |
Fixed Assets | 396 | 250 | 125 | 1 518 | 1 000 | 500 | ||
Net Current Assets Liabilities | 7 601 | 2 307 | 582 | 4 883 | 4 883 | 835 | 3 860 | 6 814 |
Total Assets Less Current Liabilities | 7 997 | 2 557 | 457 | 6 401 | 1 579 | 1 335 | 3 860 | 6 814 |
Accruals Deferred Income | 1 000 | 2 500 | ||||||
Creditors Due Within One Year | 5 535 | 5 423 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (3 pages) |
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