Call Chris Ltd
54 Sun Street EN9 1EJ Waltham Abbey
Number: 07418697
Incorporation date: 2010-10-26
Dissolution date: 2023-08-15
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
This particular firm was situated in Waltham Abbey registered with number: 07418697. The firm was established in 2010. The office of the company was located at 54 Sun Street . The zip code for this address is EN9 1EJ. The company was dissolved in 2023, meaning it had been in business for 13 years.
The business was led by a single director: Christopher H., who was assigned this position on 2010-10-26.
Christopher H. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Currency | |||||||||
| Net Worth | 14 441 | 8 080 | 6 880 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 17 221 | 10 677 | 14 352 | ||||||
| Cash Bank On Hand | 14 352 | 8 788 | 8 250 | 8 555 | 1 872 | 11 991 | 306 | ||
| Current Assets | 23 871 | 16 493 | 17 052 | 10 038 | 11 500 | 17 055 | 10 122 | 14 366 | 306 |
| Debtors | 6 650 | 5 816 | 2 700 | 1 250 | 3 250 | 8 500 | 8 250 | 2 375 | |
| Property Plant Equipment | 2 260 | 1 695 | 1 271 | 953 | 3 525 | 2 733 | |||
| Tangible Fixed Assets | 1 244 | 933 | 2 260 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 14 440 | 8 079 | 6 879 | ||||||
| Shareholder Funds | 14 441 | 8 080 | 6 880 | ||||||
| Other Financial Data | |||||||||
| Accrued Liabilities | 1 020 | 1 116 | 1 170 | 1 464 | 1 500 | 1 500 | 900 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 046 | 3 611 | 4 035 | 4 353 | 5 527 | 6 438 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 3 641 | 4 914 | 4 667 | 6 263 | 3 231 | 7 629 | |||
| Creditors | 12 432 | 8 460 | 7 378 | 9 429 | 7 252 | 10 269 | 2 510 | ||
| Creditors Due Within One Year | 10 674 | 9 346 | 12 432 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 565 | 424 | 318 | 1 174 | 911 | ||||
| Net Current Assets Liabilities | 13 197 | 7 147 | 4 620 | 1 578 | 4 122 | 7 626 | 2 870 | 4 097 | -2 204 |
| Number Shares Allotted | 1 | 1 | |||||||
| Other Creditors | 741 | ||||||||
| Other Taxation Social Security Payable | 92 | 73 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Prepayments Accrued Income | 620 | 750 | 3 500 | 3 250 | 1 125 | ||||
| Property Plant Equipment Gross Cost | 5 306 | 5 306 | 5 306 | 5 306 | 9 052 | 9 171 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 2 080 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 226 | 3 226 | 5 306 | ||||||
| Tangible Fixed Assets Depreciation | 1 982 | 2 293 | 3 046 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 311 | 753 | |||||||
| Total Assets Less Current Liabilities | 14 441 | 8 080 | 6 880 | 3 273 | 5 393 | 8 579 | 6 395 | 6 830 | -2 204 |
| Trade Debtors Trade Receivables | 2 700 | 630 | 2 500 | 5 000 | 5 000 | 1 250 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 438 | ||||||||
| Disposals Property Plant Equipment | 9 171 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 746 | 119 | |||||||
Role: Director
Appointed: 26 October 2010
Latest update: 22 August 2023
| Account next due date | 31 July 2024 |
| Account last made up date | 31 October 2022 |
| Confirmation statement next due date | 09 November 2023 |
| Confirmation statement last made up date | 26 October 2022 |
| Annual Accounts 3 April 2016 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 3 April 2016 |
| Annual Accounts 1 April 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 1 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2020 |
| End Date For Period Covered By Report | 31 October 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2021 |
| End Date For Period Covered By Report | 31 October 2022 |
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