Company information:
Sf Chatham Limited (No: 07372633)
Address: UNIT B ENDEAVOUR PARK, LONDON ROAD, ADDINGTON WEST MALLING, KENT, ME19 5SH, ENGLAND
Status: Active
Incorporated: 09-Oct-2010
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 24-Sep-2024
Industry Class: 93130 - Fitness facilities
Current Director: GURJEET SINGH DHILLON ( DOB: Oct-1981 From: Nov-2021 )
Current Director: GURJEET SINGH DHILLON ( DOB: Oct-1981 From: Nov-2021 )
Resigned Director: JOHN HAMILTON PRATT ( DOB: Apr-1951 From: Sep-2010 To: Apr-2012 )
Resigned Director: PARMJIT SINGH RAKAR ( DOB: Mar-1972 From: Apr-2012 To: Nov-2021 )
Resigned Director: PETER JON TAUNTON ( From: Apr-2012 To: Mar-2015 )
Resigned Secretary: DOMINIQUE SK DEOL ( From: Jun-2015 To: Jun-2016 )
Persons of Significant Control:
Mr Parm Singh Rakar, Hollywood House 76 Hollywood Lane, Wainscott, Rochester, Kent, ME3 8AR: Ownership of shares – 75% or more (Notified: 2016-04-06, Ceased: 2019-11-04)
D&T 247 Fitness Ltd, Unit B Endeavour Park, London Road, Addington West Malling, Kent, ME19 5SH, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2019-11-04)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 692,566 | 799,970 | 732,536 | 628,602 | 481,640 | 414,506 | 692566.0,799970.0,732536,628602.0,481640.0,414506.0,0.0,0.0,0.0 | |||
Fixed assets / Intangible assets | 14,002 | 9,694 | 6,463 | 5,565 | 4,309 | 2,154 | 14002.0,9694.0,6463,5565.0,4309.0,2154.0,0.0,0.0,0.0 | |||
Fixed assets / Property, plant and equipment | 678,564 | 790,276 | 726,073 | 726,073 | 477,331 | 412,352 | 399,081 | 311,761 | 247,605 | 678564.0,790276.0,726073,726073.0,477331.0,412352.0,399081.0,311761.0,247605.0 |
Current assets | 139,124 | 106,344 | 75,309 | 66,403 | 123,614 | 75,834 | 208,523 | 200,501 | 206,333 | 139124.0,106344.0,75309,66403.0,123614.0,75834.0,208523.0,200501.0,206333.0 |
Current assets / Debtors | 105,667 | 101,937 | 73,148 | 62,500 | 57,346 | 52,817 | 99,469 | 51,690 | 32,244 | 105667.0,101937.0,73148,62500.0,57346.0,52817.0,99469.0,51690.0,32244.0 |
Current assets / Cash at bank and on hand | 33,457 | 4,407 | 2,161 | 3,903 | 66,268 | 23,017 | 109,054 | 148,811 | 174,089 | 33457.0,4407.0,2161,3903.0,66268.0,23017.0,109054.0,148811.0,174089.0 |
Net current assets (liabilities) | -191,336 | -354,814 | -458,688 | -365,850 | -303,203 | -201,056 | -320,384 | -419,375 | -407,924 | -191336.0,-354814.0,-458688,-365850.0,-303203.0,-201056.0,-320384.0,-419375.0,-407924.0 |
Total assets less current liabilities | 501,230 | 445,156 | 273,848 | 262,752 | 178,437 | 213,450 | 78,697 | -107,614 | -160,319 | 501230.0,445156.0,273848,262752.0,178437.0,213450.0,78697.0,-107614.0,-160319.0 |
Provisions for liabilities, balance sheet subtotal | 15,375 | 23,746 | 53,988 | 50,817 | 44,801 | 15375.0,23746.0,53988,50817.0,44801.0,0.0,0.0,0.0,0.0 | ||||
Net assets (liabilities) | 4,136 | 20,976 | 102,498 | 138,293 | 107,875 | 173,654 | -11,099 | -191,897 | -234,952 | 4136.0,20976.0,102498,138293.0,107875.0,173654.0,-11099.0,-191897.0,-234952.0 |
Equity / share capital and reserves | 4,136 | 20,976 | 102,498 | 138,293 | 107,875 | 173,654 | -11,099 | 4136.0,20976.0,102498,138293.0,107875.0,173654.0,-11099.0,0.0,0.0 |