Chrisciar started in year 2014 as Private Limited Company with registration number 09081674. The Chrisciar company has been functioning successfully for ten years now and its status is active. The firm's office is based in Sale at 12 Maple Close. Postal code: M33 5RT.
The company has 2 directors, namely Christopher F., John F.. Of them, Christopher F., John F. have been with the company the longest, being appointed on 11 June 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Maple Close |
Town | Sale |
Post code | M33 5RT |
Country of origin | United Kingdom |
Registration Number | 09081674 |
Date of Incorporation | Wed, 11th Jun 2014 |
Industry | Event catering activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we found, there is John F. This PSC and has 75,01-100% shares.
John F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -3 529 | -24 325 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 380 | 1 706 | 250 | 250 | 194 | ||||
Current Assets | 5 384 | 1 626 | 2 242 | 410 | 250 | 194 | |||
Debtors | 1 184 | 246 | 536 | 160 | |||||
Net Assets Liabilities | -24 326 | -38 525 | -77 437 | 82 036 | 83 001 | -83 593 | -83 994 | -83 994 | |
Property Plant Equipment | 3 000 | 2 262 | 1 174 | 87 | |||||
Cash Bank In Hand | 4 200 | 1 380 | |||||||
Tangible Fixed Assets | 1 612 | 3 000 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 200 | 200 | |||||||
Profit Loss Account Reserve | -3 729 | -24 525 | |||||||
Shareholder Funds | -3 529 | -24 325 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 400 | 400 | 400 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 088 | 3 176 | 4 263 | 350 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 1 346 | ||||||||
Comprehensive Income Expense | -965 | -592 | |||||||
Creditors | 28 952 | 43 029 | 79 021 | 81 773 | 82 601 | 83 787 | 83 594 | 83 994 | |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||
Fixed Assets | 3 000 | 2 262 | 1 174 | 87 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 088 | 1 088 | 1 087 | ||||||
Net Current Assets Liabilities | -5 141 | -27 325 | -40 787 | -78 611 | 81 523 | 82 601 | -83 193 | -83 594 | -83 994 |
Other Creditors | 81 655 | 83 787 | |||||||
Profit Loss | -965 | -592 | -401 | ||||||
Property Plant Equipment Gross Cost | 4 000 | 4 350 | 4 350 | 4 350 | 350 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 350 | ||||||||
Total Assets Less Current Liabilities | -3 529 | -24 325 | -38 525 | -77 437 | 81 436 | 82 601 | -83 593 | -83 594 | -83 994 |
Creditors Due Within One Year | 10 525 | 28 951 | |||||||
Number Shares Allotted | 200 | 200 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 200 | 200 | |||||||
Tangible Fixed Assets Additions | 4 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 150 | 4 000 | |||||||
Tangible Fixed Assets Depreciation | 538 | 1 000 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 000 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 538 | ||||||||
Tangible Fixed Assets Disposals | 2 150 |
Type | Category | Free download | |
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AA |
Dormant company accounts reported for the period up to Friday 30th June 2023 filed on: 26th, February 2024 |
accounts | Free Download (9 pages) |
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