Chrismar Project Management Services started in year 2014 as Private Limited Company with registration number 08858877. The Chrismar Project Management Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Potters Bar at 80 Strafford Gate. Postal code: EN6 1PG.
The company has one director. Georgia T., appointed on 13 August 2019. There are currently no secretaries appointed. As of 18 April 2024, there was 1 ex director - Christopher E.. There were no ex secretaries.
| Office Address | 80 Strafford Gate |
| Town | Potters Bar |
| Post code | EN6 1PG |
| Country of origin | United Kingdom |
| Registration Number | 08858877 |
| Date of Incorporation | Thu, 23rd Jan 2014 |
| Industry | Other information technology service activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (165 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Director
Appointed: 13 August 2019
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 117 906 | 103 314 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 108 668 | 36 060 | 29 599 | 26 419 | 6 792 | 28 771 | 11 363 | 98 | |
| Current Assets | 311 655 | 109 154 | 36 529 | 30 087 | 29 252 | 28 130 | 42 732 | 44 653 | 24 922 |
| Debtors | 429 | 486 | 469 | 488 | 2 833 | 21 338 | 13 961 | 33 290 | 24 824 |
| Net Assets Liabilities | 40 504 | 42 808 | 22 587 | ||||||
| Other Debtors | 486 | 469 | 488 | 2 833 | 12 833 | 6 055 | 5 561 | 16 769 | |
| Cash Bank In Hand | 311 226 | 108 668 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 117 906 | 103 314 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 116 906 | 102 314 | |||||||
| Shareholder Funds | 117 906 | 103 314 | |||||||
| Other | |||||||||
| Version Production Software | 2 024 | ||||||||
| Accrued Liabilities | 2 228 | 1 845 | 2 069 | ||||||
| Creditors | 5 840 | 6 012 | 6 068 | 5 678 | 2 178 | 2 228 | 1 845 | 2 335 | |
| Net Current Assets Liabilities | 275 769 | 103 314 | 30 517 | 24 019 | 23 574 | 25 952 | 40 504 | 42 808 | 22 587 |
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | |||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||||||
| Other Creditors | 5 841 | 6 012 | 6 068 | 5 678 | 2 177 | 2 227 | 266 | ||
| Par Value Share | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income | 20 342 | ||||||||
| Trade Debtors Trade Receivables | 8 505 | 7 906 | 7 387 | 8 055 | |||||
| Total Assets Less Current Liabilities | 275 769 | 103 314 | 30 517 | 24 019 | 23 574 | 25 952 | 40 504 | ||
| Trade Creditors Trade Payables | -1 | 1 | 1 | ||||||
| Creditors Due After One Year | 157 863 | ||||||||
| Creditors Due Within One Year | 35 886 | 5 840 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 26, 2023 filed on: 29th, September 2023 |
confirmation statement | Free Download (3 pages) |
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