Chapmanic Limited in Hemel Hempstead, HP1 3SQ

Description

Data updated on: 01-11-2023

Chapmanic started conducting its operations in the year 1997 as a Private Limited Company registered with number: 03354599. This firm has been active for twenty seven years and it's currently active. This company's registered office is registered in Hemel Hempstead at 8, The Granary Riverbank. Anyone could also locate this business utilizing the zip code, HP1 3SQ. The company's principal business activity number is 68209 - Other letting and operating of own or leased real estate. Chapmanic Ltd reported its account information for the financial year up to 2022-10-31. The company's most recent confirmation statement was released on 2023-04-17.

According to the official data, the following business is controlled by one director: Mark C., who was arranged to perform management duties on 1997-04-17.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2012-05-01	2013-04-30	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	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 196		20 043	30 912	69 551	70 628

Balance Sheet
Cash Bank On Hand							85 758	90 710	36 114	26 687	30 474	16 362	14 167
Current Assets	5 156		43 971	80 466	112 161	146 925	116 057	119 660	48 073	33 913	30 474	16 362	15 221
Debtors			35 925	65 377	103 692	116 405	20 299	28 950	11 959	7 226			568
Net Assets Liabilities							71 218	43 559	45 790	31 626	20 769	14 974	13 709
Other Debtors							11 689	27 905	11 959	6 931			568
Total Inventories							10 000						486
Cash Bank In Hand	3 986		6 876	13 919	7 299	29 350
Net Assets Liabilities Including Pension Asset Liability				30 803	69 551	70 628
Stocks Inventory	1 170		1 170	1 170	1 170	1 170
Tangible Fixed Assets	9 602	10 288	7 682

Capital & Reserves
Called Up Share Capital	2		2	2	2	2
Profit Loss Account Reserve	6 194		9 039	30 910	69 549	70 626
Shareholder Funds	6 196		20 043	30 912	69 551	70 628

Other Financial Data
Version Production Software										2 022	2 021
Accrued Liabilities							9	1 500	600	720	800	800	850
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors							44 839	76 101	2 283	2 287	9 705	1 388	1 512
Finished Goods Goods For Resale							10 000
Loans From Directors							37 800	37 800
Net Current Assets Liabilities	-3 406		12 361	30 803	69 551	70 628	71 218	43 559	45 790	31 626	20 769	14 974	13 709
Other Creditors							2 070	35 692			8 033
Prepayments Accrued Income							299
Taxation Social Security Payable							4 960	1 109	1 683	1 567	872	588	662
Trade Debtors Trade Receivables							8 311	1 045		295
Capital Redemption Reserve			11 002
Creditors Due Within One Year	8 562		31 610	49 663	42 610	76 297
Net Assets Liability Excluding Pension Asset Liability	6 196		20 043
Number Shares Allotted			2	2	2	2
Share Capital Allotted Called Up Paid	2		2	2	2	2
Tangible Fixed Assets Cost Or Valuation		10 288	10 288
Tangible Fixed Assets Depreciation			2 606
Tangible Fixed Assets Depreciation Charged In Period			2 606
Total Assets Less Current Liabilities	6 196		20 043	30 803	69 551	70 628
Value Shares Allotted			1	1	1	1

Company staff

Mark C.

Role: Director

Appointed: 17 April 1997

Latest update: 21 April 2024

Energize Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 17 April 1997

Resigned: 17 April 1997

Address: Stockport, Cheshire, SK2 6LS

Latest update: 21 April 2024

Energize Director Limited

Role: Corporate Nominee Director

Appointed: 17 April 1997

Resigned: 17 April 1997

Address: Stockport, Cheshire, SK2 6LS

Latest update: 21 April 2024

Jenny C.

Role: Secretary

Appointed: 17 April 1997

Resigned: 20 April 2016

Latest update: 21 April 2024

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts
Start Date For Period Covered By Report	01/05/2012
End Date For Period Covered By Report	30/04/2013
Annual Accounts 15th June 2015
Start Date For Period Covered By Report	1 May 2014
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	15th June 2015
Annual Accounts 26th July 2016
Start Date For Period Covered By Report	1 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26th July 2016
Annual Accounts 30th December 2016
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	30th December 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023

Chapmanic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Energize Secretary Limited

Energize Director Limited

Jenny C.

Accounts Documents

Company filings

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