The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Shomade, Isaac Abiodun
    Director born in December 1963
    Individual (11 offsprings)
    Officer
    2014-04-02 ~ now
    OF - Director → CIF 0
    Mr Isaac Abiodun Shomade
    Born in December 1963
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Shomade, Claudia
    Director born in December 1977
    Individual (5 offsprings)
    Officer
    2013-06-05 ~ now
    OF - Director → CIF 0
    Mrs Claudia Shomade
    Born in December 1977
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

CHELCI GROUP LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Average Number of Employees
92022-09-01 ~ 2023-08-31
82021-09-01 ~ 2022-08-31
Intangible Assets
25,000 GBP2023-08-31
75,000 GBP2022-08-31
Property, Plant & Equipment
3,019 GBP2023-08-31
4,708 GBP2022-08-31
Fixed Assets - Investments
200 GBP2023-08-31
200 GBP2022-08-31
Fixed Assets
28,219 GBP2023-08-31
79,908 GBP2022-08-31
Total Inventories
22,350 GBP2023-08-31
18,750 GBP2022-08-31
Debtors
Current
655,634 GBP2023-08-31
827,509 GBP2022-08-31
Cash at bank and in hand
427,757 GBP2023-08-31
187,571 GBP2022-08-31
Current Assets
1,105,741 GBP2023-08-31
1,033,830 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-1,030,386 GBP2023-08-31
-974,225 GBP2022-08-31
Net Current Assets/Liabilities
75,355 GBP2023-08-31
59,605 GBP2022-08-31
Total Assets Less Current Liabilities
103,574 GBP2023-08-31
139,513 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-29,275 GBP2023-08-31
-44,574 GBP2022-08-31
Net Assets/Liabilities
74,299 GBP2023-08-31
94,939 GBP2022-08-31
Equity
Called up share capital
101 GBP2023-08-31
101 GBP2022-08-31
Retained earnings (accumulated losses)
74,198 GBP2023-08-31
94,838 GBP2022-08-31
Equity
74,299 GBP2023-08-31
94,939 GBP2022-08-31
Intangible Assets - Gross Cost
Goodwill
500,000 GBP2023-08-31
500,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
475,000 GBP2023-08-31
425,000 GBP2022-08-31
Intangible Assets
Goodwill
25,000 GBP2023-08-31
75,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Other
13,618 GBP2023-08-31
13,618 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,599 GBP2023-08-31
Property, Plant & Equipment
Other
3,019 GBP2023-08-31
4,708 GBP2022-08-31
Motor vehicles, Under hire purchased contracts or finance leases
14,146 GBP2022-08-31
Under hire purchased contracts or finance leases
14,146 GBP2022-08-31
Investments in Subsidiaries
200 GBP2023-08-31
200 GBP2022-08-31
Raw materials and consumables
22,350 GBP2023-08-31
18,750 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
386,991 GBP2023-08-31
450,585 GBP2022-08-31
Other Debtors
Current
47,451 GBP2023-08-31
35,350 GBP2022-08-31
Called-up share capital (not paid)
Current
101 GBP2023-08-31
101 GBP2022-08-31
Prepayments/Accrued Income
Current
221,091 GBP2023-08-31
341,473 GBP2022-08-31
Cash and Cash Equivalents
427,757 GBP2023-08-31
187,571 GBP2022-08-31
Bank Borrowings
Current
15,299 GBP2023-08-31
15,299 GBP2022-08-31
Trade Creditors/Trade Payables
Current
37,040 GBP2023-08-31
213,737 GBP2022-08-31
Amounts owed to group undertakings
Current
200 GBP2023-08-31
200 GBP2022-08-31
Corporation Tax Payable
Current
120,200 GBP2023-08-31
75,757 GBP2022-08-31
Taxation/Social Security Payable
Current
269,103 GBP2023-08-31
238,112 GBP2022-08-31
Other Creditors
Current
455,370 GBP2023-08-31
288,896 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
133,174 GBP2023-08-31
142,224 GBP2022-08-31
Creditors
Current
1,030,386 GBP2023-08-31
974,225 GBP2022-08-31
Bank Borrowings
Non-current
29,275 GBP2023-08-31
44,574 GBP2022-08-31
Creditors
Non-current
29,275 GBP2023-08-31
44,574 GBP2022-08-31
Bank Borrowings
Current, Amounts falling due within one year
15,299 GBP2023-08-31
15,299 GBP2022-08-31
Non-current, Between one and two years
15,298 GBP2023-08-31
15,298 GBP2022-08-31
Non-current, Between two and five year
13,977 GBP2023-08-31
29,276 GBP2022-08-31
Total Borrowings
44,574 GBP2023-08-31
59,873 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-08-31
Par Value of Share
Class 1 ordinary share
1.002022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2023-08-31
50 shares2022-08-31
Par Value of Share
Class 2 ordinary share
1.002022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2023-08-31
1 shares2022-08-31
Par Value of Share
Class 3 ordinary share
1.002022-09-01 ~ 2023-08-31
Related profiles found in government register
  • CHELCI GROUP LIMITED
    Info
    Registered number 08557959
    1st Floor 73-81 Southwark Bridge Road, London SE1 0NQ
    Private Limited Company incorporated on 2013-06-05 (12 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-05
    CIF 0
  • CHELCI GROUP LIMITED
    S
    Registered number 08557959
    1st Floor, 73-81, Southwark Bridge Road, London, England, SE1 0NQ
    Limited Company in United Kingdom
    CIF 1
  • CHELCI GROUP LIMITED
    S
    Registered number 08557959
    Charles Lake House, Claire Causeway, Crossways Business Park, Dartford, Kent, United Kingdom, DA2 6QA
    Private Company Limited By Shares in England And Wales
    CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    First Floor, 73-81 Southwark Bridge Road, London, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2023-08-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    1st Floor 73-81 Southwark Bridge Road, London, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2023-08-31
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
  • 3
    First Floor, 73-81 Southwark Bridge Road, London, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    50,434 GBP2023-03-31
    Person with significant control
    2022-03-31 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.