Chrisp Inc Limited in Wimborne, BH21 1JH

Description

Data updated on: 01-11-2023

Chrisp Inc is a business with it's headquarters at BH21 1JH Wimborne at 7 & 8 Church Street. This firm was established in 2012 and is established under reg. no. 08328700. This firm has been present on the English market for 12 years now and its current status is active. The company's principal business activity number is 70210 - Public relations and communications activities. 2022-12-31 is the last time when account status updates were reported.

As stated, this company was established in 2012 and has been presided over by two directors.

Executives who control the firm include: Christopher P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amanda P. 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	2013-12-31	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	-12 375	-19 266

Balance Sheet
Cash Bank In Hand	2 338	2 664
Cash Bank On Hand		2 664	617	1 126	1 204	4 043	3 817	14 516	8 103	15 284
Current Assets	21 761	23 886	12 888	19 956	17 763	26 746	18 302	70 526	31 322	44 565
Debtors	7 951	10 782	7 795	12 235	16 559	19 755	12 792	55 510	22 798	28 994
Net Assets Liabilities				-31 196	-574	5 523	153	179	106	134
Other Debtors		3 692	3 477	3 477	3 477
Property Plant Equipment		10 701	8 162	10 830	10 008	9 065	9 181	7 998	8 062	8 140
Stocks Inventory	775	500
Tangible Fixed Assets	3 674	10 701
Total Inventories		500	4 476	6 595		2 948	1 693	500	421	287

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-12 475	-19 366
Shareholder Funds	-12 375	-19 266

Other Financial Data
Amount Specific Advance Or Credit Directors							4 737	47 845	13 342	19 997
Amount Specific Advance Or Credit Made In Period Directors							4 737	90 208	89 111	51 523
Amount Specific Advance Or Credit Repaid In Period Directors								47 100	123 614	44 868
Accrued Liabilities Deferred Income		2 045	1 495	3 561	2 495	2 620	2 695	2 915	3 060	1 885
Accumulated Depreciation Impairment Property Plant Equipment		4 793	7 512	11 123	14 459	17 481	18 503	18 496	19 516	22 229
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					11	1 711	22	-224	12	15
Average Number Employees During Period			2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts					3			42 500	150	150
Corporation Tax Payable						5 349	9 408	13 635	22 788	21 498
Creditors		53 853	52 399	61 982	28 334	28 566	25 586	76 825	538	388
Creditors Due Within One Year	37 810	53 853
Disposals Property Plant Equipment				460			2 712	3 550	2 907
Increase From Depreciation Charge For Year Property Plant Equipment			2 719	3 611	3 336	3 022	3 061	2 665	2 689	2 713
Net Current Assets Liabilities	-16 049	-29 967	-39 511	-42 026	-10 571	-1 820	-7 284	-6 299	-5 886	-6 071
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments					224	268	265	258
Prepayments Accrued Income Current Asset	10 697	9 940
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		9 940
Property Plant Equipment Gross Cost		15 494	15 674	21 953	24 467	26 546	27 684	26 494	27 578	30 369
Provisions					11	1 722	1 744	1 520	1 532	1 547
Provisions For Liabilities Balance Sheet Subtotal					11	1 722	1 744	1 520	1 532	1 547
Recoverable Value-added Tax		1 056						722	1 683	2 186
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	4 899
Tangible Fixed Assets Cost Or Valuation	4 899	15 494
Tangible Fixed Assets Depreciation	1 225	4 793
Tangible Fixed Assets Depreciation Charged In Period	1 225
Total Additions Including From Business Combinations Property Plant Equipment			180	6 739	2 514	2 079	3 850	2 360	3 991	2 791
Total Assets Less Current Liabilities	-12 375	-19 266	-31 349	-31 196	-563	7 245	1 897	1 699	2 176	2 069
Trade Creditors Trade Payables		613	3 520	1 492	14 196	17 015	13 039	14 775	11 210	27 103
Trade Debtors Trade Receivables		6 034	4 318	8 758	12 858	19 487	7 790	6 685	7 773	6 812
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 039	2 672	1 669
Other Creditors								3 000

Company staff

Amanda P.

Role: Director

Appointed: 12 December 2012

Latest update: 11 March 2024

Christopher P.

Role: Director

Appointed: 12 December 2012

Latest update: 11 March 2024

People with significant control

Christopher P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amanda P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 9 July 2014
Start Date For Period Covered By Report	12 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	9 July 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
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 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Chrisp Inc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda P.

Christopher P.

People with significant control

Christopher P.

Amanda P.

Accounts Documents

Company filings

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