Charlotte Frank Pa Services Ltd is a private limited company registered at W8A Knoll Business Centre, 325-327 Old Shoreham Road, Hove BN3 7GS. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-24, this 6-year-old company is run by 1 director.
Director Charlotte F., appointed on 24 May 2017.
The company is officially classified as "combined office administrative service activities" (Standard Industrial Classification: 82110), "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was sent on 2023-05-18 and the date for the subsequent filing is 2024-06-01. Furthermore, the accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
Office Address | W8a Knoll Business Centre |
Office Address2 | 325-327 Old Shoreham Road |
Town | Hove |
Post code | BN3 7GS |
Country of origin | United Kingdom |
Registration Number | 10786444 |
Date of Incorporation | Wed, 24th May 2017 |
Industry | Combined office administrative service activities |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Fri, 28th Feb 2025 (315 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Charlotte F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Charlotte F.
Notified on | 24 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 155 | 767 | ||||
Current Assets | 8 669 | 767 | 2 542 | 1 710 | 833 | 4 174 |
Debtors | 1 514 | |||||
Property Plant Equipment | 998 | 1 163 | ||||
Net Assets Liabilities | -1 577 | 1 744 | 3 115 | 550 | 434 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 285 | 479 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 14 634 | 3 027 | 1 736 | 1 111 | 1 851 | 4 644 |
Increase From Depreciation Charge For Year Property Plant Equipment | 285 | 194 | ||||
Net Current Assets Liabilities | -5 965 | -2 260 | 806 | 599 | -1 018 | -470 |
Property Plant Equipment Gross Cost | 1 283 | 1 642 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 283 | 359 | ||||
Total Assets Less Current Liabilities | -4 967 | -1 097 | 1 744 | 3 115 | 550 | 434 |
Amount Specific Advance Or Credit Directors | 20 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 12 363 | 9 468 | 10 721 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 12 361 | 9 488 | 10 701 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 480 | |||||
Fixed Assets | 1 163 | 938 | 2 516 | 1 568 | 904 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-05-31 filed on: 23rd, August 2023 |
accounts | Free Download (4 pages) |
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