64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
31,921 GBP2024-12-31
52,955 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
32,021 GBP2024-12-31
53,055 GBP2023-12-31
Debtors
101,017 GBP2024-12-31
44,817 GBP2023-12-31
Cash at bank and in hand
68,935 GBP2024-12-31
66 GBP2023-12-31
Current Assets
169,952 GBP2024-12-31
44,883 GBP2023-12-31
Net Current Assets/Liabilities
20,906 GBP2024-12-31
25,540 GBP2023-12-31
Total Assets Less Current Liabilities
52,927 GBP2024-12-31
78,595 GBP2023-12-31
Net Assets/Liabilities
46,227 GBP2024-12-31
68,895 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
46,027 GBP2024-12-31
68,695 GBP2023-12-31
Equity
46,227 GBP2024-12-31
68,895 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
02022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,071 GBP2024-12-31
31,071 GBP2023-12-31
Furniture and fittings
1,703 GBP2024-12-31
1,703 GBP2023-12-31
Motor vehicles
29,689 GBP2024-12-31
53,664 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
62,463 GBP2024-12-31
86,438 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-44,975 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-44,975 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,126 GBP2024-12-31
18,789 GBP2023-12-31
Furniture and fittings
1,703 GBP2024-12-31
1,534 GBP2023-12-31
Motor vehicles
5,713 GBP2024-12-31
13,160 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,542 GBP2024-12-31
33,483 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,337 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
169 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,760 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,266 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-11,207 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,207 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,945 GBP2024-12-31
12,282 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
169 GBP2023-12-31
Motor vehicles
23,976 GBP2024-12-31
40,504 GBP2023-12-31
Investments in group undertakings and participating interests
100 GBP2024-12-31
100 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
90,532 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
44,817 GBP2023-12-31
Other Debtors
Amounts falling due within one year
10,485 GBP2024-12-31
0 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
101,017 GBP2024-12-31
Current, Amounts falling due within one year
44,817 GBP2023-12-31
Trade Creditors/Trade Payables
Current
108,107 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
10,750 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
25,886 GBP2024-12-31
4,652 GBP2023-12-31
Other Creditors
Current
4,303 GBP2024-12-31
14,691 GBP2023-12-31
Creditors
Current
149,046 GBP2024-12-31
19,343 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
67,167 GBP2024-12-31
0 GBP2023-12-31
CHALISH LIMITED
InfoRegistered number 09051012The Glades Festival Way, Festival Park, Stoke On Trent, Staffordshire ST1 5SQ
PRIVATE LIMITED COMPANY incorporated on 2014-05-21 (11 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-10
CIF 0CHALISH LIMITED
SRegistered number 09051012
The Glades, Festival Way, Festival Park, Stoke On Trent, United Kingdom, ST1 5SQ
Limited in England And Wales, England
CIF 1 CHALISH LIMITED
SRegistered number 09051012
Yard F, Bilston Lane, Willenhall, England, WV13 2LH
Limited in England And Wales, England
CIF 2