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Charkat Enterprise Limited SUDBURY

Charkat Enterprise Limited was formally closed on 2023-10-17. Charkat Enterprise was a private limited company that was located at 61 Station Road, Sudbury, CO10 2SP, Suffolk. Its net worth was valued to be around 203 pounds, while the fixed assets belonging to the company totalled up to 1920 pounds. The company (formed on 2013-10-22) was run by 2 directors.
Director Steven W. who was appointed on 25 July 2018.
Director Toni W. who was appointed on 22 October 2013.

The company was classified as "retail sale via mail order houses or via internet" (47910). The most recent confirmation statement was sent on 2022-10-22 and last time the annual accounts were sent was on 31 October 2021. 2015-10-22 was the date of the last annual return.

Charkat Enterprise Limited Address / Contact

Office Address 61 Station Road
Town Sudbury
Post code CO10 2SP
Country of origin United Kingdom

Company Information / Profile

Registration Number 08742546
Date of Incorporation Tue, 22nd Oct 2013
Date of Dissolution Tue, 17th Oct 2023
Industry Retail sale via mail order houses or via Internet
End of financial Year 31st October
Company age 10 years old
Account next due date Mon, 31st Jul 2023
Account last made up date Sun, 31st Oct 2021
Next confirmation statement due date Sun, 5th Nov 2023
Last confirmation statement dated Sat, 22nd Oct 2022

Company staff

Steven W.

Position: Director

Appointed: 25 July 2018

Toni W.

Position: Director

Appointed: 22 October 2013

People with significant control

Toni W.

Notified on 6 April 2016
Nature of control: right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-31
Net Worth20319 39913 729     
Balance Sheet
Cash Bank In Hand7 86934 17133 066     
Cash Bank On Hand  33 06610 83134 47928 71763 42927 899
Current Assets34 55055 91161 16867 55483 40887 109112 53931 897
Debtors9 0013 273 337213213 3 998
Net Assets Liabilities  13 72930 21032 18034 74236 3533 643
Other Debtors   337213213 3 998
Property Plant Equipment  2 1532 0451 3824351 1531 180
Stocks Inventory17 68018 46728 102     
Tangible Fixed Assets1 9202 6472 153     
Total Inventories  28 10256 38648 71658 17949 110 
Reserves/Capital
Called Up Share Capital100100100     
Profit Loss Account Reserve10319 29913 629     
Shareholder Funds20319 39913 729     
Other
Accumulated Amortisation Impairment Intangible Assets   3106209301 2401 549
Accumulated Depreciation Impairment Property Plant Equipment  2 1153 1564 2923 0831 8162 455
Average Number Employees During Period   12222
Creditors  49 59240 21953 10053 33820 00029 434
Creditors Due Within One Year36 26739 15949 592     
Disposals Decrease In Depreciation Impairment Property Plant Equipment     1 6361 603 
Disposals Property Plant Equipment     2 1561 755 
Fixed Assets  2 1533 2842 3111 0541 4621 180
Increase From Amortisation Charge For Year Intangible Assets   310310310310309
Increase From Depreciation Charge For Year Property Plant Equipment   1 0411 136427336639
Intangible Assets   1 239929619309 
Intangible Assets Gross Cost   1 5491 5491 5491 549 
Net Current Assets Liabilities-1 71716 75211 57627 33530 30833 77155 1102 463
Number Shares Allotted100100100     
Other Creditors  1 58313 99712 10835 77133 8538 608
Other Taxation Social Security Payable  6 74014 92618 77413 18813 623393
Par Value Share111     
Property Plant Equipment Gross Cost  4 2685 2015 6743 5182 9693 635
Provisions For Liabilities Balance Sheet Subtotal   40943983219 
Share Capital Allotted Called Up Paid100100100     
Tangible Fixed Assets Additions2 3991 509360     
Tangible Fixed Assets Cost Or Valuation2 3993 9084 268     
Tangible Fixed Assets Depreciation4791 2612 115     
Tangible Fixed Assets Depreciation Charged In Period479782854     
Total Additions Including From Business Combinations Intangible Assets   1 549    
Total Additions Including From Business Combinations Property Plant Equipment   933473 1 206666
Total Assets Less Current Liabilities20319 39913 72930 61932 61934 82556 5723 643
Trade Creditors Trade Payables  41 26911 29622 2184 3799 184 
Advances Credits Directors3 7133 273263     
Advances Credits Made In Period Directors27 61642 997      
Advances Credits Repaid In Period Directors23 90343 437      
Bank Borrowings Overdrafts      20 00020 000
Finance Lease Liabilities Present Value Total      770433

Company filings

Filing category
Accounts Annual return Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control
Final Gazette dissolved via voluntary strike-off
filed on: 17th, October 2023 		Free Download (1 page)

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