Charlotte Dilley started in year 2015 as Private Limited Company with registration number 09462624. The Charlotte Dilley company has been functioning successfully for nine years now and its status is active. The firm's office is based in Leeds at 23 The Office, 23 Sandhill Crescent. Postal code: LS17 8DY.
The company has one director. Charlotte D., appointed on 27 February 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 The Office, 23 Sandhill Crescent |
| Town | Leeds |
| Post code | LS17 8DY |
| Country of origin | United Kingdom |
| Registration Number | 09462624 |
| Date of Incorporation | Fri, 27th Feb 2015 |
| Industry | Video production activities |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (152 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 27 February 2015
The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Charlotte D. The abovementioned PSC and has 75,01-100% shares.
Charlotte D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 1 936 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 8 939 | |||||||
| Current Assets | 11 225 | 14 964 | 14 081 | 14 773 | 12 543 | 11 924 | 715 | 715 |
| Debtors | 2 286 | |||||||
| Tangible Fixed Assets | 871 | |||||||
| Net Assets Liabilities | 112 | 112 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 1 836 | |||||||
| Shareholder Funds | 1 936 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 10 160 | 13 374 | 11 601 | 11 204 | 9 555 | 9 016 | 704 | 704 |
| Creditors Due Within One Year | 10 160 | |||||||
| Fixed Assets | 871 | 610 | 101 | 101 | 101 | 101 | 101 | 101 |
| Net Current Assets Liabilities | 1 065 | 1 590 | 2 480 | 3 569 | 2 988 | 2 908 | 11 | 11 |
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 1 742 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 742 | |||||||
| Tangible Fixed Assets Depreciation | 871 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 871 | |||||||
| Total Assets Less Current Liabilities | 1 936 | 2 200 | 2 581 | 3 670 | 3 089 | 3 009 | 112 | 112 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on February 28, 2023 filed on: 6th, November 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy