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 4
  • 1
    Boden, Mark Steven
    Director born in July 1979
    Individual (9 offsprings)
    Officer
    2016-04-06 ~ dissolved
    OF - director → CIF 0
  • 2
    Poutch, Rebecca Jane
    Director born in December 1984
    Individual (7 offsprings)
    Officer
    2015-03-26 ~ dissolved
    OF - director → CIF 0
  • 3
    Poutch, Robert John
    Director born in September 1978
    Individual (12 offsprings)
    Officer
    2015-03-26 ~ dissolved
    OF - director → CIF 0
  • 4
    Granville Hall, Granville Road, Leicester, United Kingdom
    Dissolved corporate (3 parents, 6 offsprings)
    Equity (Company account)
    31,284 GBP2017-07-31
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

CHELMSFORD CONCEPT STORE LIMITED

Standard Industrial Classification
47770 - Retail Sale Of Watches And Jewellery In Specialised Stores
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
17,292 GBP2017-07-31
22,292 GBP2016-07-31
Property, Plant & Equipment
181,272 GBP2017-07-31
231,177 GBP2016-07-31
Fixed Assets
198,564 GBP2017-07-31
253,469 GBP2016-07-31
Total Inventories
238,130 GBP2017-07-31
162,757 GBP2016-07-31
Debtors
387,683 GBP2017-07-31
214,233 GBP2016-07-31
Cash at bank and in hand
414,653 GBP2017-07-31
254,293 GBP2016-07-31
Current Assets
1,040,466 GBP2017-07-31
631,283 GBP2016-07-31
Creditors
Current
921,511 GBP2017-07-31
770,628 GBP2016-07-31
Net Current Assets/Liabilities
118,955 GBP2017-07-31
-139,345 GBP2016-07-31
Total Assets Less Current Liabilities
317,519 GBP2017-07-31
114,124 GBP2016-07-31
Creditors
Non-current
-41,917 GBP2017-07-31
-78,500 GBP2016-07-31
Net Assets/Liabilities
267,572 GBP2017-07-31
23,777 GBP2016-07-31
Equity
Called up share capital
200 GBP2017-07-31
200 GBP2016-07-31
Retained earnings (accumulated losses)
267,372 GBP2017-07-31
23,577 GBP2016-07-31
Equity
267,572 GBP2017-07-31
23,777 GBP2016-07-31
Average Number of Employees
212016-08-01 ~ 2017-07-31
62015-03-26 ~ 2016-07-31
Intangible Assets - Gross Cost
Other than goodwill
25,000 GBP2016-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,708 GBP2017-07-31
2,708 GBP2016-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,000 GBP2016-08-01 ~ 2017-07-31
Intangible Assets
Other than goodwill
17,292 GBP2017-07-31
22,292 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
238,535 GBP2017-07-31
238,462 GBP2016-07-31
Computers
9,478 GBP2017-07-31
9,395 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
248,013 GBP2017-07-31
247,857 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
63,604 GBP2017-07-31
15,897 GBP2016-07-31
Computers
3,137 GBP2017-07-31
783 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,741 GBP2017-07-31
16,680 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
47,707 GBP2016-08-01 ~ 2017-07-31
Computers
2,354 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,061 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Furniture and fittings
174,931 GBP2017-07-31
222,565 GBP2016-07-31
Computers
6,341 GBP2017-07-31
8,612 GBP2016-07-31
Amounts Owed by Group Undertakings
Current
344,451 GBP2017-07-31
211,453 GBP2016-07-31
Other Debtors
Current, Amounts falling due within one year
43,232 GBP2017-07-31
2,780 GBP2016-07-31
Debtors
Current, Amounts falling due within one year
387,683 GBP2017-07-31
214,233 GBP2016-07-31
Bank Borrowings/Overdrafts
Current
35,979 GBP2017-07-31
31,500 GBP2016-07-31
Trade Creditors/Trade Payables
Current
186,459 GBP2017-07-31
97,160 GBP2016-07-31
Amounts owed to group undertakings
Current
494,955 GBP2017-07-31
551,270 GBP2016-07-31
Other Taxation & Social Security Payable
Current
93,780 GBP2017-07-31
9,486 GBP2016-07-31
Other Creditors
Current
110,338 GBP2017-07-31
81,212 GBP2016-07-31
Bank Borrowings/Overdrafts
Non-current
41,917 GBP2017-07-31
78,500 GBP2016-07-31
Bank Borrowings
Secured
77,896 GBP2017-07-31
110,000 GBP2016-07-31
  • CHELMSFORD CONCEPT STORE LIMITED
    Info
    Registered number 09511398
    Granville Hall, Granville Road, Leicester, Leicestershire LE1 7RU
    Private Limited Company incorporated on 2015-03-26 and dissolved on 2019-12-24 (4 years 8 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.