Chris Ling started in year 2010 as Private Limited Company with registration number 07187746. The Chris Ling company has been functioning successfully for 14 years now and its status is active. The firm's office is based in London at 145 Huddleston Road. Postal code: N7 0EH. Since February 17, 2011 Chris Ling Limited is no longer carrying the name Mjs 1976.
The company has one director. Matthew S., appointed on 12 March 2010. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 145 Huddleston Road |
Town | London |
Post code | N7 0EH |
Country of origin | United Kingdom |
Registration Number | 07187746 |
Date of Incorporation | Fri, 12th Mar 2010 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st January |
Company age | 14 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Matthew S. This PSC and has 75,01-100% shares.
Matthew S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Mjs 1976 | February 17, 2011 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 |
Net Worth | -13 859 | -77 379 | -136 527 | -159 424 |
Balance Sheet | ||||
Cash Bank In Hand | 44 194 | 8 882 | 25 302 | 76 004 |
Current Assets | 197 398 | 211 882 | 236 555 | 276 737 |
Debtors | 16 043 | 20 483 | 17 896 | 16 563 |
Intangible Fixed Assets | 150 478 | 151 481 | 124 984 | 98 487 |
Net Assets Liabilities Including Pension Asset Liability | -13 859 | -77 379 | -136 527 | -159 424 |
Stocks Inventory | 137 161 | 182 517 | 193 357 | 184 170 |
Tangible Fixed Assets | 20 252 | 25 849 | 23 098 | 14 584 |
Reserves/Capital | ||||
Called Up Share Capital | 1 | 1 | 1 | 1 |
Profit Loss Account Reserve | -13 860 | -77 380 | -136 528 | -159 425 |
Shareholder Funds | -13 859 | -77 379 | -136 527 | -159 424 |
Other | ||||
Creditors Due After One Year | 300 000 | 370 000 | 399 999 | 399 999 |
Creditors Due Within One Year | 81 987 | 96 591 | 121 165 | 149 233 |
Debtors Due After One Year | -723 | -723 | ||
Fixed Assets | 170 730 | 177 330 | 148 082 | 113 071 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 21 497 | 45 494 | 71 991 | 98 488 |
Intangible Fixed Assets Amortisation Charged In Period | 23 997 | 26 497 | 26 497 | |
Intangible Fixed Assets Cost Or Valuation | 171 975 | 196 975 | 196 975 | |
Net Current Assets Liabilities | 115 411 | 115 291 | 115 390 | 127 504 |
Number Shares Allotted | 1 | 1 | 1 | |
Par Value Share | 1 | 1 | 1 | |
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
Tangible Fixed Assets Additions | 12 179 | 2 415 | ||
Tangible Fixed Assets Cost Or Valuation | 25 001 | 37 180 | 39 595 | 29 916 |
Tangible Fixed Assets Depreciation | 4 749 | 11 331 | 16 497 | 15 332 |
Tangible Fixed Assets Depreciation Charged In Period | 6 582 | 5 166 | 3 070 | |
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 235 | |||
Tangible Fixed Assets Disposals | 9 679 | |||
Total Assets Less Current Liabilities | 286 141 | 292 621 | 263 472 | 240 575 |
Intangible Fixed Assets Additions | 25 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on January 31, 2023 filed on: 14th, October 2023 |
accounts | Free Download (3 pages) |
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