Par Value of Share
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Class 3 ordinary share
12023-12-01 ~ 2024-11-30
Class 4 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
4,198 GBP2024-11-30
3,025 GBP2023-11-30
Fixed Assets - Investments
35,000 GBP2024-11-30
35,000 GBP2023-11-30
Fixed Assets
39,198 GBP2024-11-30
38,025 GBP2023-11-30
Debtors
376,271 GBP2024-11-30
376,067 GBP2023-11-30
Cash at bank and in hand
233,152 GBP2024-11-30
163,966 GBP2023-11-30
Current Assets
609,423 GBP2024-11-30
540,033 GBP2023-11-30
Creditors
Current
89,064 GBP2024-11-30
81,626 GBP2023-11-30
Net Current Assets/Liabilities
520,359 GBP2024-11-30
458,407 GBP2023-11-30
Total Assets Less Current Liabilities
559,557 GBP2024-11-30
496,432 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
559,457 GBP2024-11-30
496,332 GBP2023-11-30
Equity
559,557 GBP2024-11-30
496,432 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,270 GBP2024-11-30
17,692 GBP2023-11-30
Computers
10,422 GBP2024-11-30
8,528 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
28,692 GBP2024-11-30
26,220 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,736 GBP2024-11-30
16,273 GBP2023-11-30
Computers
7,758 GBP2024-11-30
6,922 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,494 GBP2024-11-30
23,195 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
463 GBP2023-12-01 ~ 2024-11-30
Computers
836 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,299 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,534 GBP2024-11-30
1,419 GBP2023-11-30
Computers
2,664 GBP2024-11-30
1,606 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,129 GBP2024-11-30
Amounts falling due within one year, Current
24,128 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
182,169 GBP2024-11-30
182,574 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
171,973 GBP2024-11-30
Amounts falling due within one year, Current
169,365 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
376,271 GBP2024-11-30
Amounts falling due within one year, Current
376,067 GBP2023-11-30
Trade Creditors/Trade Payables
Current
11,199 GBP2024-11-30
8,163 GBP2023-11-30
Amounts owed to group undertakings
Current
1,077 GBP2024-11-30
1,077 GBP2023-11-30
Other Taxation & Social Security Payable
Current
20,651 GBP2024-11-30
16,726 GBP2023-11-30
Other Creditors
Current
56,137 GBP2024-11-30
55,660 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2024-11-30
Class 3 ordinary share
20 shares2024-11-30
Class 4 ordinary share
20 shares2024-11-30
CHELSEA GATE LTD
InfoCAPITAL CONSTRUCTION COMPANY (IW) LIMITED - 2004-02-18
CAPITAL CONSTRUCTION COMPANY (ISLE OF WIGHT) LIMITED - 2004-02-18
VECTIS 103 LIMITED - 2004-02-18
Registered number 046691011 Langley Court, Pyle Street, Newport, Isle Of Wight PO30 1LA
PRIVATE LIMITED COMPANY incorporated on 2003-02-18 (23 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2026-01-05
CIF 0CHELSEA GATE LTD
SRegistered number 04669101
12 Romney Place, Maidstone, Kent, United Kingdom, ME15 6LE
Uk Private Company Limited By Shares in Uk Register Of Companies, England And Wales
CIF 1