Founded in 2014, Chuy Accounts, classified under reg no. 09134093 is an active company. Currently registered at 5a The Gardens PO16 8SS, Fareham the company has been in the business for 10 years. Its financial year was closed on March 30 and its latest financial statement was filed on 2018/03/31. Since 2022/11/23 Chuy Accounts Ltd is no longer carrying the name Xebra Accounting Fareham.
The firm has one director. Christopher R., appointed on 16 July 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5a The Gardens |
Office Address2 | Broadcut |
Town | Fareham |
Post code | PO16 8SS |
Country of origin | United Kingdom |
Registration Number | 09134093 |
Date of Incorporation | Wed, 16th Jul 2014 |
Industry | Accounting and auditing activities |
End of financial Year | 30th March |
Company age | 10 years old |
Account next due date | Mon, 23rd Mar 2020 (1498 days after) |
Account last made up date | Sat, 31st Mar 2018 |
Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
Last confirmation statement dated | Sun, 16th Jul 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Guy R. This PSC and has 75,01-100% shares.
Guy R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Xebra Accounting Fareham | November 23, 2022 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
Net Worth | 10 016 | 3 690 | ||
Balance Sheet | ||||
Cash Bank On Hand | 2 695 | 19 181 | ||
Current Assets | 66 821 | 79 010 | 93 450 | 36 320 |
Debtors | 49 084 | 55 682 | 58 755 | 17 139 |
Net Assets Liabilities | 11 581 | 12 041 | ||
Other Debtors | 17 447 | 4 619 | ||
Property Plant Equipment | 41 833 | 49 119 | ||
Total Inventories | 32 000 | |||
Cash Bank In Hand | 6 737 | 23 328 | ||
Intangible Fixed Assets | 200 000 | 200 000 | ||
Net Assets Liabilities Including Pension Asset Liability | 10 016 | 3 690 | ||
Stocks Inventory | 11 000 | |||
Tangible Fixed Assets | 37 031 | 54 910 | ||
Reserves/Capital | ||||
Called Up Share Capital | 100 | 112 | ||
Profit Loss Account Reserve | 9 916 | 3 578 | ||
Shareholder Funds | 10 016 | 3 690 | ||
Other | ||||
Accrued Liabilities | -652 | 11 306 | ||
Accumulated Amortisation Impairment Intangible Assets | 20 000 | 40 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 20 264 | 26 473 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 13 495 | |||
Average Number Employees During Period | 8 | 8 | ||
Creditors | 37 795 | 41 069 | ||
Financial Liabilities | 37 795 | 41 069 | ||
Fixed Assets | 237 031 | 254 910 | 221 833 | 209 119 |
Increase From Amortisation Charge For Year Intangible Assets | 20 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 209 | |||
Intangible Assets | 180 000 | 160 000 | ||
Intangible Assets Gross Cost | 200 000 | 200 000 | ||
Net Current Assets Liabilities | 35 611 | 44 743 | -172 457 | -156 009 |
Number Shares Issued Fully Paid | 100 | 150 | ||
Other Creditors | 259 141 | 172 085 | ||
Par Value Share | 1 | |||
Prepayments | 4 122 | |||
Property Plant Equipment Gross Cost | 62 097 | 75 592 | ||
Taxation Social Security Payable | 2 186 | |||
Total Assets Less Current Liabilities | 272 642 | 299 653 | 49 376 | 53 110 |
Total Borrowings | 1 579 | |||
Trade Creditors Trade Payables | 5 839 | 6 752 | ||
Trade Debtors Trade Receivables | 37 186 | 12 520 | ||
Work In Progress | 32 000 | |||
Creditors Due After One Year | 262 626 | 295 963 | ||
Creditors Due Within One Year | 31 210 | 34 267 | ||
Intangible Fixed Assets Additions | 200 000 | |||
Intangible Fixed Assets Cost Or Valuation | 200 000 | 200 000 | ||
Tangible Fixed Assets Additions | 41 131 | 28 472 | ||
Tangible Fixed Assets Cost Or Valuation | 41 131 | 69 603 | ||
Tangible Fixed Assets Depreciation | 4 100 | 14 693 | ||
Tangible Fixed Assets Depreciation Charged In Period | 4 100 | 10 593 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 16th, January 2024 |
gazette | Free Download (1 page) |
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