Chrismik Ltd is a private limited company situated at 12 Traill Drive, Montrose DD10 8SW. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-08-21, this 6-year-old company is run by 1 director.
Director Christopher R., appointed on 21 August 2017.
The company is officially categorised as "support activities for petroleum and natural gas extraction" (Standard Industrial Classification code: 9100).
The latest confirmation statement was sent on 2023-08-20 and the deadline for the next filing is 2024-09-03. Additionally, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 12 Traill Drive |
| Town | Montrose |
| Post code | DD10 8SW |
| Country of origin | United Kingdom |
| Registration Number | SC574249 |
| Date of Incorporation | Mon, 21st Aug 2017 |
| Industry | Support activities for petroleum and natural gas extraction |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (8 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 21 August 2017
The list of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Debbie R. This PSC and has 50,01-75% shares. Another one in the PSC register is Christopher R. This PSC owns 25-50% shares.
Debbie R.
| Notified on | 22 August 2019 |
| Nature of control: |
50,01-75% shares |
Christopher R.
| Notified on | 21 August 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 838 | 15 179 | 7 665 | 19 559 | 1 785 | 2 844 |
| Current Assets | 25 309 | 36 226 | 57 377 | 72 913 | 26 664 | 20 849 |
| Debtors | 13 471 | 21 047 | 49 712 | 53 354 | 24 879 | 18 005 |
| Net Assets Liabilities | 1 | 5 335 | 3 | -5 353 | 613 | -1 000 |
| Other Debtors | 6 631 | 37 126 | 37 827 | 24 879 | 18 005 | |
| Property Plant Equipment | 18 317 | 13 738 | 20 666 | 681 | 511 | 220 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 052 | 6 631 | 194 | 485 | 655 | 946 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 1 |
| Bank Borrowings Overdrafts | 24 769 | 23 022 | 15 792 | 18 810 | ||
| Creditors | 11 928 | 8 599 | 24 769 | 23 022 | 15 792 | 18 810 |
| Finance Lease Liabilities Present Value Total | 11 928 | 8 599 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 052 | 4 579 | 194 | 291 | 170 | 291 |
| Net Current Assets Liabilities | -2 908 | 2 806 | 8 033 | 17 117 | 15 991 | 17 687 |
| Other Creditors | 1 070 | 2 680 | 2 471 | 5 349 | 744 | 607 |
| Other Taxation Social Security Payable | 23 818 | 27 411 | 34 627 | 38 201 | 3 525 | |
| Property Plant Equipment Gross Cost | 20 369 | 20 369 | 20 860 | 1 166 | 1 166 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 480 | 2 610 | 3 927 | 129 | 97 | 97 |
| Total Additions Including From Business Combinations Property Plant Equipment | 20 369 | 20 860 | ||||
| Total Assets Less Current Liabilities | 15 409 | 16 544 | 28 699 | 17 798 | 16 502 | 17 907 |
| Trade Debtors Trade Receivables | 6 840 | 21 047 | 12 586 | 15 527 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 631 | |||||
| Disposals Property Plant Equipment | 20 369 | 19 694 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 11th, December 2023 |
accounts | Free Download (8 pages) |
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