Founded in 2017, Crossing The Chasm, classified under reg no. 10545098 is an active company. Currently registered at 2 St. Vincents Close YO41 4BW, York the company has been in the business for seven years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has one director. Lisa J., appointed on 16 February 2018. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Neil J.. There were no ex secretaries.
Office Address | 2 St. Vincents Close |
Office Address2 | Sutton On Derwent |
Town | York |
Post code | YO41 4BW |
Country of origin | United Kingdom |
Registration Number | 10545098 |
Date of Incorporation | Tue, 3rd Jan 2017 |
Industry | Combined office administrative service activities |
Industry | Activities of conference organisers |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (175 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we researched, there is Lisa J. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Neil J. This PSC owns 75,01-100% shares.
Lisa J.
Notified on | 30 December 2018 |
Nature of control: |
75,01-100% shares 25-50% shares |
Neil J.
Notified on | 3 January 2017 |
Ceased on | 1 January 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 11 693 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 2 145 | 3 999 | ||||
Current Assets | 30 444 | 3 281 | 4 472 | 6 780 | 13 695 | 11 989 |
Debtors | 1 136 | 473 | ||||
Net Assets Liabilities | 11 693 | 5 517 | 4 620 | 6 826 | 2 923 | 2 340 |
Property Plant Equipment | 1 249 | 416 | ||||
Net Assets Liabilities Including Pension Asset Liability | 11 693 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 11 693 | |||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -526 | -724 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 833 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 15 000 | 10 047 | 268 | 1 709 | 11 186 | 9 925 |
Fixed Assets | 1 249 | 1 249 | 416 | 675 | 940 | 1 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 833 | |||||
Net Current Assets Liabilities | 15 444 | 6 766 | 4 204 | 6 151 | 2 509 | 2 064 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 080 | |||||
Property Plant Equipment Gross Cost | 1 249 | 1 249 | ||||
Total Assets Less Current Liabilities | 16 693 | 5 517 | 4 620 | 6 826 | 3 449 | 3 064 |
Creditors Due After One Year | 5 000 | |||||
Creditors Due Within One Year | 15 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st January 2023 filed on: 27th, October 2023 |
accounts | Free Download (6 pages) |
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