Charcoal Lebanese started in year 2013 as Private Limited Company with registration number 08529462. The Charcoal Lebanese company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in Slough at 84 High Street. Postal code: SL1 1EL.
| Office Address | 84 High Street |
| Town | Slough |
| Post code | SL1 1EL |
| Country of origin | United Kingdom |
| Registration Number | 08529462 |
| Date of Incorporation | Wed, 15th May 2013 |
| Industry | Other food services |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Mon, 31st May 2021 (1053 days after) |
| Account last made up date | Fri, 31st May 2019 |
| Next confirmation statement due date | Sun, 29th May 2022 (2022-05-29) |
| Last confirmation statement dated | Sat, 15th May 2021 |
Position: Director
Appointed: 15 May 2013
The register of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Samer A. This PSC has significiant influence or control over this company,.
Samer A.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Net Worth | -13 547 | -21 606 | -20 663 | |||
| Balance Sheet | ||||||
| Current Assets | 3 195 | 3 674 | 4 891 | 3 848 | 6 123 | 4 905 |
| Cash Bank In Hand | 1 995 | 1 570 | 2 587 | |||
| Debtors | 0 | 804 | 804 | |||
| Net Assets Liabilities Including Pension Asset Liability | -13 547 | -21 606 | -20 663 | |||
| Stocks Inventory | 1 200 | 1 300 | 1 500 | |||
| Tangible Fixed Assets | 4 749 | 3 956 | 3 165 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -13 647 | -21 706 | -20 763 | |||
| Shareholder Funds | -13 547 | -21 606 | -20 663 | |||
| Other | ||||||
| Total Fixed Assets Additions | 51 | |||||
| Total Fixed Assets Cost Or Valuation | 5 626 | 5 677 | 5 677 | |||
| Total Fixed Assets Depreciation | 877 | 1 721 | 2 512 | |||
| Total Fixed Assets Depreciation Charge In Period | 844 | 791 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 | |||||
| Average Number Employees During Period | 2 | 2 | 5 | |||
| Creditors | 28 719 | 28 875 | 28 431 | 31 431 | ||
| Fixed Assets | 4 749 | 3 956 | 3 165 | 2 532 | 2 026 | 1 621 |
| Net Current Assets Liabilities | -18 296 | -25 562 | -23 828 | -24 223 | -22 308 | -26 526 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 804 | 804 | ||||
| Total Assets Less Current Liabilities | -13 547 | -21 606 | -20 663 | -21 691 | -20 282 | -24 905 |
| Creditors Due Within One Year Total Current Liabilities | 21 491 | 29 236 | 28 719 | |||
| Tangible Fixed Assets Additions | 51 | |||||
| Tangible Fixed Assets Cost Or Valuation | 5 626 | 5 677 | 5 677 | |||
| Tangible Fixed Assets Depreciation | 877 | 1 721 | 2 512 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 844 | 791 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2021-05-15 filed on: 20th, January 2022 |
confirmation statement | Free Download (3 pages) |
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