Founded in 2016, Charming, classified under reg no. 10319269 is an active company. Currently registered at 20a Tedder Road CR2 8AN, South Croydon the company has been in the business for eight years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has one director. Glebs M., appointed on 9 August 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 20a Tedder Road |
Office Address2 | Tedder Road |
Town | South Croydon |
Post code | CR2 8AN |
Country of origin | United Kingdom |
Registration Number | 10319269 |
Date of Incorporation | Tue, 9th Aug 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (17 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Glebs M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Glebs M.
Notified on | 9 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 296 | 1 066 | 19 974 | 50 680 | 70 021 | ||
Current Assets | 296 | 13 066 | 31 974 | 82 982 | 83 755 | 46 716 | 49 551 |
Debtors | 12 000 | 12 000 | 32 302 | 13 734 | |||
Net Assets Liabilities | -6 500 | -35 161 | -96 237 | -212 236 | -210 539 | -244 723 | -241 176 |
Other Debtors | 1 734 | ||||||
Other | |||||||
Version Production Software | 2 021 | 2 022 | 2 021 | 2 024 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 74 | 74 | |||||
Average Number Employees During Period | 1 | 2 | |||||
Bank Borrowings Overdrafts | 50 000 | 47 190 | |||||
Creditors | 18 796 | 48 227 | 128 211 | 295 218 | 294 294 | 265 157 | 270 294 |
Loans From Directors | 47 292 | 74 978 | 27 177 | 37 178 | |||
Net Current Assets Liabilities | -6 500 | -35 161 | -96 237 | -212 236 | -210 539 | -206 441 | -208 743 |
Other Creditors | 18 796 | 48 227 | 53 233 | 208 314 | 208 371 | ||
Prepayments Accrued Income | 12 000 | 12 000 | 12 000 | 12 000 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 000 | 12 000 | 12 000 | 12 000 | |||
Recoverable Value-added Tax | 20 302 | ||||||
Taxation Social Security Payable | 800 | ||||||
Total Assets Less Current Liabilities | -6 500 | -35 161 | -206 441 | -208 743 | |||
Value-added Tax Payable | 8 927 | 1 555 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 4th July 2023 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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