Chrispen's Ltd
1 Station Road, Brundall Norwich NR13 5LA Norfolk
Number: 05516718
Incorporation date: 2005-07-22
Dissolution date: 2016-01-26
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Chrispen's started its business in the year 2005 as a Private Limited Company registered with number: 05516718. The company's office was registered in Norfolk at 1 Station Road, Brundall. The Chrispen's Limited business had been in this business field for at least 11 years.
Penelope S. and Christopher S. were listed as company's directors and were running the company for 11 years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-10-31 |
| Currency | ||||
| Net Worth | 16 225 | -6 249 | -5 446 | 50 284 |
| Balance Sheet | ||||
| Cash Bank In Hand | 908 | 43 | ||
| Current Assets | 7 457 | 143 | 100 | 61 182 |
| Debtors | 6 449 | 61 182 | ||
| Intangible Fixed Assets | 15 000 | 12 000 | 9 000 | |
| Net Assets Liabilities Including Pension Asset Liability | 16 225 | -6 249 | -5 446 | 50 284 |
| Stocks Inventory | 100 | 100 | 100 | |
| Tangible Fixed Assets | 947 | 711 | 629 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 16 125 | -6 349 | -5 546 | 50 184 |
| Shareholder Funds | 16 225 | -6 249 | -5 446 | 50 284 |
| Other Financial Data | ||||
| Creditors Due After One Year | 15 188 | 11 007 | ||
| Creditors Due Within One Year | 7 179 | 3 915 | 4 168 | 10 898 |
| Debtors Due After One Year | 60 759 | |||
| Loans From Directors After One Year | 15 188 | 11 007 | ||
| Net Current Assets Liabilities | 278 | -3 772 | -4 068 | 50 284 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Fixed Assets | 15 947 | 12 711 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 15 000 | 18 000 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | ||
| Other Debtors Due After One Year | 6 449 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 3 054 | 3 054 | 3 182 | -1 818 |
| Tangible Fixed Assets Depreciation | 2 107 | 2 343 | 2 553 | -1 818 |
| Tangible Fixed Assets Depreciation Charged In Period | 236 | 210 | ||
| Total Assets Less Current Liabilities | 16 225 | 8 939 | 5 561 | 50 284 |
| Tangible Fixed Assets Additions | 128 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 371 | |||
| Tangible Fixed Assets Disposals | 5 000 | |||
| Value Shares Allotted | 1 | 1 | ||
Role: Director
Appointed: 22 July 2005
Latest update: 11 March 2024
Role: Secretary
Appointed: 22 July 2005
Latest update: 11 March 2024
Role: Director
Appointed: 22 July 2005
Latest update: 11 March 2024
| Account next due date | 31 July 2016 |
| Account last made up date | 31 October 2014 |
| Return next due date | 19 August 2015 |
| Return last made up date | 22 July 2014 |
| Annual Accounts 5 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 5 March 2013 |
| Annual Accounts 11th March 2015 | |
| Start Date For Period Covered By Report | 1 August 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 11th March 2015 |
| Annual Accounts 24th February 2014 | |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 24th February 2014 |
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