Founded in 2016, Chevalier Counselling, classified under reg no. 09936618 is an active company. Currently registered at 46 Elizabeth Street SW1W 9PA, London the company has been in the business for eight years. Its financial year was closed on Monday 29th January and its latest financial statement was filed on Tue, 31st Jan 2023. Since Tue, 25th Oct 2016 Chevalier Counselling Ltd is no longer carrying the name Supa Design.
The firm has one director. Gerard C., appointed on 6 January 2016. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Michael D.. There were no ex secretaries.
Office Address | 46 Elizabeth Street |
Town | London |
Post code | SW1W 9PA |
Country of origin | United Kingdom |
Registration Number | 09936618 |
Date of Incorporation | Tue, 5th Jan 2016 |
Industry | Other human health activities |
End of financial Year | 29th January |
Company age | 8 years old |
Account next due date | Tue, 29th Oct 2024 (193 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Gerard C. This PSC and has 25-50% shares.
Gerard C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Supa Design | October 25, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 115 136 | 119 809 | 91 249 | 111 980 | |||
Current Assets | 115 236 | 119 909 | 91 349 | 112 080 | 152 583 | 97 069 | 87 216 |
Debtors | 100 | 100 | 100 | 100 | |||
Net Assets Liabilities | 80 184 | 75 561 | 80 564 | 99 908 | 119 816 | 87 055 | 87 055 |
Other Debtors | 100 | 100 | 100 | 100 | |||
Property Plant Equipment | 501 | 823 | 1 153 | 865 | |||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 963 | 1 800 | 1 800 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 125 | 331 | 716 | 1 004 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 626 | 528 | 715 | ||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | ||
Corporation Tax Payable | 34 302 | ||||||
Creditors | 35 553 | 45 171 | 11 938 | 12 074 | 9 615 | 8 700 | 161 |
Fixed Assets | 865 | 648 | 486 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 206 | 385 | 288 | |||
Net Current Assets Liabilities | 79 683 | 74 738 | 79 411 | 100 006 | 142 968 | 88 369 | 87 055 |
Other Creditors | 1 251 | 1 960 | 2 463 | 1 629 | |||
Property Plant Equipment Gross Cost | 626 | 1 154 | 1 869 | 1 869 | |||
Taxation Social Security Payable | 34 302 | 43 211 | 9 475 | 11 408 | |||
Total Assets Less Current Liabilities | 100 871 | 143 616 | 88 855 | 87 055 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 10th, October 2023 |
accounts | Free Download (2 pages) |
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