Chpr Marketing Services Ltd is categorised as Private Limited Company, that is registered in 2nd Floor, 40 Queen Square in Bristol. The company's zip code BS1 4QP. This business 's been 11 years on the local market. The firm's registered no. is 08355522. Started as Mysalesbox, the company used the name up till 2018-05-24, when it was replaced by Chpr Marketing Services Ltd. This company's registered with SIC code 63990 and has the NACE code: Other information service activities n.e.c.. Chpr Marketing Services Limited released its latest accounts for the financial period up to January 31, 2017. The firm's latest confirmation statement was filed on January 10, 2018.
Chpr Marketing Services Ltd
General information
Name:
Chpr Marketing Services Limited
Office Address:
2nd Floor 40 Queen Square BS1 4QP Bristol
Number: 08355522
Incorporation date: 2013-01-10
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Chpr Marketing Services Ltd 2018-05-24
-
Mysalesbox Limited 2013-01-10
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 |
| Currency | ||||
| Net Worth | 12 840 | -11 679 | 2 126 | |
| Balance Sheet | ||||
| Cash Bank On Hand | 91 919 | 84 316 | ||
| Current Assets | 75 292 | 118 536 | 217 163 | 265 838 |
| Debtors | 3 330 | 58 933 | 125 244 | 181 522 |
| Net Assets Liabilities | 2 126 | 4 498 | ||
| Other Debtors | 7 760 | 10 138 | ||
| Property Plant Equipment | 11 675 | 7 986 | ||
| Cash Bank In Hand | 71 962 | 59 603 | 91 919 | |
| Net Assets Liabilities Including Pension Asset Liability | 12 840 | -11 679 | 2 126 | |
| Tangible Fixed Assets | 5 734 | 5 900 | 11 675 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | |
| Profit Loss Account Reserve | 12 838 | -11 681 | 2 124 | |
| Shareholder Funds | 12 840 | -11 679 | 2 126 | |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 333 | 25 245 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 223 | |||
| Administrative Expenses | 667 737 | 897 628 | ||
| Amounts Owed By Related Parties | 63 496 | 72 744 | ||
| Comprehensive Income Expense | 13 805 | 2 372 | ||
| Creditors | 224 378 | 266 991 | ||
| Depreciation Expense Property Plant Equipment | 7 748 | 8 911 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 912 | |||
| Interest Payable Similar Charges Finance Costs | -3 900 | |||
| Net Current Assets Liabilities | 8 253 | -16 399 | -7 214 | -1 153 |
| Operating Profit Loss | 14 942 | 1 912 | ||
| Other Creditors | 138 002 | 104 194 | ||
| Other Interest Receivable Similar Income Finance Income | 18 | 8 | ||
| Profit Loss | 13 805 | 2 372 | ||
| Profit Loss On Ordinary Activities Before Tax | 14 960 | 5 820 | ||
| Property Plant Equipment Gross Cost | 28 008 | 33 231 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 335 | 2 335 | ||
| Taxation Social Security Payable | 82 200 | 161 506 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 155 | 3 448 | ||
| Total Assets Less Current Liabilities | 13 987 | -10 499 | 4 461 | 6 833 |
| Trade Creditors Trade Payables | 4 176 | 1 291 | ||
| Trade Debtors Trade Receivables | 53 989 | 98 640 | ||
| Turnover Revenue | 682 679 | 899 540 | ||
| Creditors Due Within One Year | 67 039 | 134 935 | 224 377 | |
| Number Shares Allotted | 1 | 1 | 2 | |
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 1 147 | 1 180 | 2 335 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |
| Tangible Fixed Assets Additions | 9 284 | 5 201 | 13 523 | |
| Tangible Fixed Assets Cost Or Valuation | 9 284 | 14 485 | 28 008 | |
| Tangible Fixed Assets Depreciation | 3 550 | 8 585 | 16 333 | |
| Tangible Fixed Assets Depreciation Charged In Period | 3 550 | 5 035 | 7 748 | |
| Advances Credits Directors | 57 | 327 | ||
| Advances Credits Made In Period Directors | 57 | |||
Company staff
Catherine H.
Role: Director
Appointed: 10 January 2015
Latest update: 27 February 2024
Paul R.
Role: Director
Appointed: 10 January 2015
Latest update: 27 February 2024
People with significant control
Karen R.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Catherine H.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 October 2018 |
| Account last made up date | 31 January 2017 |
| Confirmation statement next due date | 24 January 2019 |
| Confirmation statement last made up date | 10 January 2018 |
| Annual Accounts 17 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 10 January 2013 |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 17 October 2014 |
| Annual Accounts 23 October 2015 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 23 October 2015 |
| Annual Accounts 16 March 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 16 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
Company filings
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Accounts
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Annual return
Capital
Confirmation statement
Document replacement
Incorporation
Officers
Resolution
Free Download
New registered office address 2nd Floor 40 Queen Square Bristol BS1 4QP. Change occurred on July 5, 2018. Company's previous address: Jolliffe House 32 West Street Poole Dorset BH15 1LD. (AD01)
filed on: 5th, July 2018
filed on: 5th, July 2018
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2014
Address:
First Floor 2 Woodberry Grove North Finchley
Post code:
N12 0DR
City / Town:
London
HQ address,
2015
Address:
Jolliffe House 32 West Street
Post code:
BH15 1LD
City / Town:
Poole
HQ address,
2016
Address:
Jolliffe House 32 West Street
Post code:
BH15 1LD
City / Town:
Poole
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