Founded in 2005, Chris And Tibor, classified under reg no. 05505061 is an active company. Currently registered at Flat 41 Kinetica Apartments E8 2FE, London the company has been in the business for nineteen years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Tibor M., appointed on 11 July 2005. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Huan L. and who left the the firm on 10 April 2017. In addition, there is one former secretary - Tibor M. who worked with the the firm until 18 May 2018.
| Office Address | Flat 41 Kinetica Apartments |
| Office Address2 | Tyssen Street |
| Town | London |
| Post code | E8 2FE |
| Country of origin | United Kingdom |
| Registration Number | 05505061 |
| Date of Incorporation | Mon, 11th Jul 2005 |
| Industry | specialised design activities |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st July |
| Company age | 19 years old |
| Account next due date | Tue, 30th Apr 2024 (28 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 11 July 2005
The register of persons with significant control that own or control the company includes 2 names. As we researched, there is Tibor M. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Huan L. This PSC owns 25-50% shares.
Tibor M.
| Notified on | 11 July 2016 |
| Nature of control: |
25-50% shares |
Huan L.
| Notified on | 10 July 2016 |
| Ceased on | 10 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -150 302 | -174 134 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 51 287 | 1 024 | 667 | ||||||
| Current Assets | 128 699 | 73 457 | 1 772 | 2 552 | 1 703 | 12 901 | 12 901 | 12 901 | 12 901 |
| Debtors | 90 487 | 22 170 | 748 | 1 885 | |||||
| Other Debtors | 3 205 | 748 | |||||||
| Property Plant Equipment | 263 | 197 | 148 | ||||||
| Net Assets Liabilities | 214 169 | 229 744 | 242 261 | 242 261 | 242 261 | 242 261 | |||
| Cash Bank In Hand | 38 212 | 51 287 | |||||||
| Tangible Fixed Assets | 426 | 263 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -150 402 | -174 234 | |||||||
| Shareholder Funds | -150 302 | -174 134 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 705 | 3 771 | 3 820 | ||||||
| Bank Borrowings Overdrafts | 7 | ||||||||
| Creditors | 247 854 | 197 776 | 216 869 | 231 547 | 235 214 | 235 214 | 235 214 | 235 214 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 66 | 49 | |||||||
| Net Current Assets Liabilities | -150 728 | -174 397 | -196 004 | 214 317 | 229 844 | 222 313 | 222 313 | 222 313 | 222 313 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Other Creditors | 239 308 | 197 261 | 214 930 | ||||||
| Other Taxation Social Security Payable | 398 | 426 | 423 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Profit Loss | -23 832 | -21 673 | -18 362 | ||||||
| Property Plant Equipment Gross Cost | 3 968 | 3 968 | |||||||
| Total Assets Less Current Liabilities | -150 302 | -174 134 | -195 807 | 214 169 | 229 744 | 222 261 | 222 261 | 222 261 | 222 261 |
| Trade Creditors Trade Payables | 8 148 | 89 | 1 509 | ||||||
| Trade Debtors Trade Receivables | 18 965 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Fixed Assets | 148 | 100 | 52 | 52 | 52 | 52 | |||
| Creditors Due Within One Year | 279 427 | 247 854 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 20th, November 2023 |
accounts | Free Download (3 pages) |
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