Chalk Chalk Limited in Manchester, M26 1LS

Description

Data updated on: 01-11-2023

Chalk Chalk Limited can be reached at Manchester at 5-7 New Road. You can look up this business by the area code - M26 1LS. This company has been in business on the UK market for eleven years. The firm is registered under the number 08475759 and their last known status is active. This firm's Standard Industrial Classification Code is 60200 which means Television programming and broadcasting activities. 2022-04-30 is the last time the company accounts were filed.

The company has a single managing director this particular moment managing this company, namely Emma A. who's been utilizing the director's obligations for eleven years.

Emma A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	98 915	143 616	141 674

Balance Sheet
Cash Bank In Hand	156 441	119 092	86 807
Cash Bank On Hand				50 657	74 101	118 086	113 959	56 259	32 181	40 900
Current Assets	156 441	179 425	167 905	80 679	100 951	143 748	156 914	108 423	83 259	103 793
Debtors		60 333	81 098	30 022	26 850	25 662	42 955	52 164	51 078	62 893
Net Assets Liabilities Including Pension Asset Liability		143 616	141 674
Other Debtors				22 271	21 822	21 822	26 756	41 723	41 677	56 924
Property Plant Equipment				846	1 688	1 266	949	759	607
Tangible Fixed Assets			1 057

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	98 815	143 516	141 574
Shareholder Funds	98 915	143 616	141 674

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			244	455	961	1 383	1 700	1 890	2 042	2 163
Average Number Employees During Period				2	2	2	2		2	2
Creditors				40 395	24 098	18 913	24 482	9 749	8 740	16 638
Creditors Due Within One Year	57 526	35 809	27 077
Increase From Depreciation Charge For Year Property Plant Equipment				211	506	422	317	190	152	121
Net Current Assets Liabilities	98 915	143 616	140 828	40 284	76 853	124 835	132 432	98 674	74 519	87 155
Number Shares Allotted	100	100	100
Other Creditors				2 546	2 123	1 019	2 229	2 922	1 359	725
Other Taxation Social Security Payable				36 920	21 887	17 330	19 473	5 522	6 206	15 167
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			1 301	1 301	2 649	2 649	2 649	2 649	2 649
Provisions For Liabilities Charges			211
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			1 301
Tangible Fixed Assets Cost Or Valuation			1 301
Tangible Fixed Assets Depreciation			244
Tangible Fixed Assets Depreciation Charged In Period			244
Total Additions Including From Business Combinations Property Plant Equipment					1 348
Total Assets Less Current Liabilities	98 915	143 616	141 885	41 130	78 541	126 101	133 381	99 433	75 126	87 641
Trade Creditors Trade Payables				929	88	564	2 780	1 305	1 175	746
Trade Debtors Trade Receivables				7 751	5 028	3 840	16 199	10 441	9 401	5 969
Advances Credits Directors	14 146	3 491	1 401
Advances Credits Made In Period Directors	150 355	87 428
Advances Credits Repaid In Period Directors	164 501	76 773

Company staff

Emma A.

Role: Director

Appointed: 05 April 2013

Latest update: 5 February 2024

People with significant control

Emma A.

Notified on 5 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 13th November 2014
Start Date For Period Covered By Report	05 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	13th November 2014
Annual Accounts 15th October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15th October 2015
Annual Accounts 20th October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Chalk Chalk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma A.

People with significant control

Emma A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

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Accountant/Auditor, 2014

Name:

Address:

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