Founded in 2015, Chiswick Marketing, classified under reg no. 09800938 is an active company. Currently registered at Perspective Accounting TN22 5HA, Uckfield the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Crispin W., Pamela K.. Of them, Crispin W., Pamela K. have been with the company the longest, being appointed on 30 September 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Perspective Accounting |
Office Address2 | Unit B2 Birdineye Farm |
Town | Uckfield |
Post code | TN22 5HA |
Country of origin | United Kingdom |
Registration Number | 09800938 |
Date of Incorporation | Wed, 30th Sep 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we established, there is Crispin W. This PSC and has 25-50% shares. Another one in the persons with significant control register is Pam K. This PSC owns 25-50% shares.
Crispin W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Pam K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 44 159 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 53 571 | |||||||
Current Assets | 65 890 | 127 998 | 155 609 | 144 094 | 54 750 | 69 480 | 48 029 | 19 050 |
Debtors | 12 319 | |||||||
Tangible Fixed Assets | 576 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 44 157 | |||||||
Shareholder Funds | 44 159 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 410 | 409 | 763 | 741 | 70 | 615 | 656 | 290 |
Amount Specific Advance Or Credit Made In Period Directors | 697 | 1 545 | 3 198 | 2 105 | 1 071 | 1 427 | 1 071 | 1 258 |
Amount Specific Advance Or Credit Repaid In Period Directors | 1 107 | 1 544 | 2 026 | 3 609 | 260 | 2 112 | 1 112 | 312 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 22 307 | 35 585 | 21 307 | 12 205 | 4 900 | 3 698 | 4 616 | 3 910 |
Creditors Due Within One Year | 22 307 | |||||||
Fixed Assets | 576 | 432 | 2 211 | 1 853 | 630 | 371 | 742 | 328 |
Net Current Assets Liabilities | 43 583 | 92 413 | 134 302 | 131 889 | 49 850 | 65 782 | 43 413 | 15 140 |
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 793 | |||||||
Tangible Fixed Assets Cost Or Valuation | 768 | |||||||
Tangible Fixed Assets Depreciation | 192 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 192 | |||||||
Tangible Fixed Assets Disposals | 25 | |||||||
Total Assets Less Current Liabilities | 44 159 | 92 845 | 136 513 | 133 742 | 50 480 | 66 153 | 44 155 | 15 468 |
Advances Credits Directors | 410 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th September 2023 filed on: 8th, March 2024 |
accounts | Free Download (6 pages) |
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