Founded in 2015, Chapter 12 Comics & Collectables, classified under reg no. 09666112 is an active company. Currently registered at 55 The Silvers CT10 2LZ, Broadstairs the company has been in the business for nine years. Its financial year was closed on Friday 5th April and its latest financial statement was filed on Wed, 5th Apr 2023.
The firm has 3 directors, namely Veronica T., Alexander F. and Cameron T.. Of them, Alexander F., Cameron T. have been with the company the longest, being appointed on 1 July 2015 and Veronica T. has been with the company for the least time - from 1 May 2016. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 55 The Silvers |
| Town | Broadstairs |
| Post code | CT10 2LZ |
| Country of origin | United Kingdom |
| Registration Number | 09666112 |
| Date of Incorporation | Wed, 1st Jul 2015 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Retail sale via stalls and markets of other goods |
| End of financial Year | 5th April |
| Company age | 9 years old |
| Account next due date | Sun, 5th Jan 2025 (245 days left) |
| Account last made up date | Wed, 5th Apr 2023 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 01 May 2016
Position: Director
Appointed: 01 July 2015
Position: Director
Appointed: 01 July 2015
The list of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Alexander F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Cameron T. This PSC owns 25-50% shares and has 25-50% voting rights.
Alexander F.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Cameron T.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Net Worth | -1 426 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 9 224 | 12 654 | 14 064 | 16 709 | 18 042 | 16 803 | 14 563 | 14 551 |
| Net Assets Liabilities | -1 426 | -2 003 | -2 224 | 422 | 1 513 | 2 812 | 2 546 | 3 658 |
| Net Assets Liabilities Including Pension Asset Liability | -1 426 | |||||||
| Tangible Fixed Assets | 37 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -1 426 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 067 | 8 670 | 15 151 | 16 742 | 13 940 | 12 140 | 11 067 | 8 443 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 |
| Creditors | 8 670 | 6 480 | 1 591 | 48 | 2 849 | 2 000 | 1 074 | 2 624 |
| Depreciation Amortisation Impairment Expense | 19 | 393 | 100 | 100 | 100 | 100 | ||
| Fixed Assets | 37 | 443 | 399 | 299 | 199 | 99 | ||
| Net Current Assets Liabilities | 9 224 | 12 654 | 14 069 | 16 863 | 15 404 | 14 803 | 13 563 | 12 051 |
| Other Operating Expenses Format2 | 2 985 | 10 842 | 5 004 | 1 569 | 1 414 | 1 683 | 636 | 1 063 |
| Other Operating Income Format2 | 7 175 | 9 027 | 4 221 | 267 | 291 | 636 | 848 | 623 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 | 154 | 211 | 74 | 124 | |||
| Profit Loss | 6 624 | -971 | -382 | 146 | 1 262 | 2 351 | 2 336 | 3 433 |
| Raw Materials Consumables Used | 5 000 | 4 602 | 4 668 | 4 964 | 5 248 | 5 307 | 5 981 | 5 892 |
| Staff Costs Employee Benefits Expense | 393 | 265 | 260 | 260 | 260 | 260 | 260 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 94 | |||||||
| Total Assets Less Current Liabilities | 9 311 | 13 147 | 14 518 | 17 212 | 15 653 | 14 952 | 13 613 | 12 101 |
| Turnover Revenue | 7 434 | 5 952 | 5 727 | 6 772 | 7 993 | 9 065 | 8 465 | 10 025 |
| Accruals Deferred Income | 2 067 | |||||||
| Creditors Due After One Year | 8 670 | |||||||
| Other Operating Charges Format2 | 2 985 | |||||||
| Other Operating Income | 7 175 | |||||||
| Profit Loss For Period | 6 624 | |||||||
| Raw Materials Consumables | 5 000 | |||||||
| Turnover Gross Operating Revenue | 7 434 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 5th Apr 2023 filed on: 16th, July 2023 |
accounts | Free Download (10 pages) |
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