Chaseit Pm Limited in Manchester, M2 4NH

Description

Data updated on: 01-11-2023

The firm is registered in Manchester registered with number: 07737690. The company was started in the year 2011. The office of the firm is located at 76 King Street . The zip code for this place is M2 4NH. The firm's SIC code is 62020 which means Information technology consultancy activities. The most recent financial reports describe the period up to 2022-08-31 and the most current annual confirmation statement was submitted on 2023-08-11.

The company has a single managing director at present supervising this limited company, specifically John D. who's been executing the director's tasks since 2011-08-11. To find professional help with legal documentation, the abovementioned limited company has been using the skills of Catherine D. as a secretary since August 2011.

John D. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	1	-398	10 227	7 322

Balance Sheet
Cash Bank In Hand	1	25 281	12 297	17 829
Cash Bank On Hand				17 829	19 435	26 210	40 274	51 864	68 696	82 388	111 531	165 723
Current Assets	1	39 214	26 277	31 719	47 847	57 984	77 103	109 217	140 676	95 526	176 863	213 719
Debtors		13 933	13 980	13 890	28 412	31 774	36 829	57 353	71 980	13 138	65 332	47 996
Other Debtors							4 053	4 053	4 053	317	317	317
Property Plant Equipment									449	336	252
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital	1	1	1	2
Profit Loss Account Reserve		-399	10 226	7 320
Shareholder Funds	1	-398	10 227	7 322

Other Financial Data
Amount Specific Advance Or Credit Directors						2 914	18 346	34 588	37 065	6 583	20 825	25 361
Amount Specific Advance Or Credit Made In Period Directors						2 914	18 346	16 242	18 719	6 583	20 825	27 944
Amount Specific Advance Or Credit Repaid In Period Directors							2 914		16 242	37 065	6 583	23 408
Accrued Income								12 000
Accrued Liabilities				890	1 050	900	1 080	1 080	925	2 441	1 099	2 888
Accumulated Depreciation Impairment Property Plant Equipment									149	262	346	502
Amounts Owed By Directors						2 914	18 346	34 588
Average Number Employees During Period				1	1	1	1	1	1	1	1	1
Corporation Tax Payable				12 060	16 490	10 610	12 627	14 502	17 810	5 181	21 090	19 756
Corporation Tax Recoverable								5 962	5 962	5 962
Creditors				24 397	26 563	22 667	24 464	23 756	29 793	7 622	33 551	31 710
Creditors Due Within One Year		39 612	16 050	24 397
Increase From Depreciation Charge For Year Property Plant Equipment									149	113	84	156
Loans From Directors				4 458	73
Net Current Assets Liabilities	1	-398	10 227	7 322	21 284	35 317	52 639	85 461	110 883	87 904	143 312	182 009
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted	1	1	1	2
Number Shares Issued Fully Paid					2	2	100	100	100	100	100	100
Number Shares Issued Specific Share Issue							98
Other Taxation Social Security Payable					133	1 229
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost									598	598	598	972
Share Capital Allotted Called Up Paid	1	1	1	2
Total Additions Including From Business Combinations Property Plant Equipment									598			374
Total Assets Less Current Liabilities	1	-398	10 227	7 322	21 284	35 317	52 639	85 461	111 332	88 240	143 564	182 479
Trade Creditors Trade Payables								542
Trade Debtors Trade Receivables				13 890	28 412	28 860	14 430	750	24 900		44 190	22 318
Value-added Tax Payable				6 989	8 817	9 928	10 757	7 632
Advances Credits Directors		733
Advances Credits Made In Period Directors		733
Recoverable Value-added Tax										276

Company staff

Catherine D.

Role: Secretary

Appointed: 11 August 2011

Latest update: 3 February 2024

John D.

Role: Director

Appointed: 11 August 2011

Latest update: 3 February 2024

People with significant control

John D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Catherine D.

Notified on 6 April 2016

Ceased on 22 January 2018

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 8 May 2013
Start Date For Period Covered By Report	2011-08-11
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	8 May 2013
Annual Accounts 23 July 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	23 July 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15 May 2015
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	14 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Chaseit Pm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine D.

John D.

People with significant control

John D.

Catherine D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Chaseit Pm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine D.

John D.

People with significant control

John D.

Catherine D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014