Chrismar Project Management Services Ltd in Potters Bar, EN6 1PG

Description

Data updated on: 01-11-2023

Chrismar Project Management Services Ltd was set up as Private Limited Company, based in 80 Strafford Gate in Potters Bar. The zip code EN6 1PG. This firm was formed in 2014. Its registration number is 08858877. The company's SIC code is 62090 meaning Other information technology service activities. Its most recent financial reports were submitted for the period up to 2022-12-31 and the most current confirmation statement was released on 2023-08-26.

Georgia T. is the enterprise's individual director, who was selected to lead the company in 2019. Since January 2014 Christopher E., had fulfilled assigned duties for the following firm until the resignation five years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	117 906	103 314

Balance Sheet
Cash Bank On Hand		108 668	36 060	29 599	26 419	6 792	28 771	11 363	98
Current Assets	311 655	109 154	36 529	30 087	29 252	28 130	42 732	44 653	24 922
Debtors	429	486	469	488	2 833	21 338	13 961	33 290	24 824
Net Assets Liabilities							40 504	42 808	22 587
Other Debtors		486	469	488	2 833	12 833	6 055	5 561	16 769
Cash Bank In Hand	311 226	108 668
Net Assets Liabilities Including Pension Asset Liability	117 906	103 314

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	116 906	102 314
Shareholder Funds	117 906	103 314

Other Financial Data
Version Production Software									2 024
Accrued Liabilities							2 228	1 845	2 069
Creditors		5 840	6 012	6 068	5 678	2 178	2 228	1 845	2 335
Net Current Assets Liabilities	275 769	103 314	30 517	24 019	23 574	25 952	40 504	42 808	22 587
Nominal Value Allotted Share Capital								1 000	1 000
Number Shares Allotted	1 000	1 000							1 000
Other Creditors		5 841	6 012	6 068	5 678	2 177	2 227		266
Par Value Share	1	1							1
Prepayments Accrued Income								20 342
Trade Debtors Trade Receivables						8 505	7 906	7 387	8 055
Total Assets Less Current Liabilities	275 769	103 314	30 517	24 019	23 574	25 952	40 504
Trade Creditors Trade Payables		-1				1	1
Creditors Due After One Year	157 863
Creditors Due Within One Year	35 886	5 840
Share Capital Allotted Called Up Paid	1 000	1 000

Company staff

Georgia T.

Role: Director

Appointed: 13 August 2019

Latest update: 17 March 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2014-01-23
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	26 May 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Chrismar Project Management Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgia T.

Christopher E.

Accounts Documents

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