Chris Doe started in year 2015 as Private Limited Company with registration number 09485939. The Chris Doe company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Havant at Building 6000. Postal code: PO9 1SA.
The firm has one director. Christopher D., appointed on 12 March 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Building 6000 |
Office Address2 | Langstone Road |
Town | Havant |
Post code | PO9 1SA |
Country of origin | United Kingdom |
Registration Number | 09485939 |
Date of Incorporation | Thu, 12th Mar 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Christopher D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 14 957 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 38 584 | 10 939 | 10 794 | 40 | 2 628 | 11 346 | 12 060 | 22 389 |
Current Assets | 66 838 | 70 098 | 69 944 | 67 468 | 44 233 | 40 372 | 15 343 | 22 389 |
Debtors | 28 254 | 49 159 | 59 150 | 67 428 | 41 605 | 29 026 | 3 283 | |
Net Assets Liabilities | 14 957 | 27 000 | 4 854 | 7 855 | 58 | -32 279 | -62 256 | -62 531 |
Other Debtors | 97 | 12 120 | 2 290 | |||||
Property Plant Equipment | 597 | 947 | 1 130 | 5 089 | 4 472 | 4 600 | 3 460 | 3 535 |
Cash Bank In Hand | 38 584 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 14 957 | |||||||
Tangible Fixed Assets | 597 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 14 857 | |||||||
Shareholder Funds | 14 957 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 29 156 | 12 121 | 5 533 | 12 581 | 38 141 | |||
Amount Specific Advance Or Credit Made In Period Directors | 10 183 | 73 199 | 25 560 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 51 460 | 17 654 | 80 247 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 102 | 451 | 978 | 3 000 | 4 934 | 6 795 | 8 339 | 9 851 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 52 478 | 59 856 | 66 005 | 63 735 | 47 797 | 50 000 | 41 225 | 31 719 |
Increase From Depreciation Charge For Year Property Plant Equipment | 349 | 527 | 2 022 | 1 934 | 1 861 | 1 544 | 1 512 | |
Net Current Assets Liabilities | 14 360 | 10 242 | 3 939 | 3 733 | -3 564 | 13 995 | -23 833 | -33 675 |
Other Creditors | 18 316 | 1 419 | 36 353 | 34 176 | 950 | 7 276 | 16 167 | 46 309 |
Other Taxation Social Security Payable | 34 162 | 27 744 | 30 274 | 29 557 | 47 305 | 19 374 | 22 438 | 9 773 |
Property Plant Equipment Gross Cost | 699 | 1 398 | 2 108 | 8 089 | 9 406 | 11 395 | 11 799 | 13 386 |
Provisions For Liabilities Balance Sheet Subtotal | 189 | 215 | 967 | 850 | 874 | 658 | 672 | |
Total Additions Including From Business Combinations Property Plant Equipment | 699 | 710 | 5 981 | 1 317 | 1 989 | 404 | 1 587 | |
Total Assets Less Current Liabilities | 14 957 | 27 189 | 5 069 | 8 822 | 908 | 18 595 | -20 373 | -30 140 |
Trade Creditors Trade Payables | 4 693 | -622 | 2 | -458 | -273 | 571 | -18 | |
Trade Debtors Trade Receivables | 28 254 | 49 159 | 59 150 | 67 331 | 29 485 | 26 736 | 3 283 | |
Bank Borrowings Overdrafts | 50 000 | 41 225 | 31 719 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Creditors Due Within One Year | 52 478 | |||||||
Fixed Assets | 597 | |||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 699 | |||||||
Tangible Fixed Assets Cost Or Valuation | 699 | |||||||
Tangible Fixed Assets Depreciation | 102 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 102 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/04 filed on: 14th, March 2024 |
confirmation statement | Free Download (3 pages) |
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