Founded in 2013, Charles Stuart Estates, classified under reg no. 08440016 is an active company. Currently registered at 19 Crawford Road SE5 9NF, London the company has been in the business for 11 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Fiona W., Richard W.. Of them, Fiona W., Richard W. have been with the company the longest, being appointed on 12 March 2013. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Crawford Road |
Town | London |
Post code | SE5 9NF |
Country of origin | United Kingdom |
Registration Number | 08440016 |
Date of Incorporation | Tue, 12th Mar 2013 |
Industry | Real estate agencies |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Richard W. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Richard W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 49 212 | 30 711 | ||||
Current Assets | 5 150 | 4 750 | 3 750 | 8 350 | 52 962 | 41 961 |
Debtors | 5 150 | 4 750 | 3 750 | 8 350 | 3 750 | 11 250 |
Net Assets Liabilities | -30 713 | -81 162 | -127 223 | -101 651 | -23 075 | -4 112 |
Other Debtors | 5 150 | 4 750 | 3 750 | 8 350 | ||
Property Plant Equipment | 8 863 | 3 682 | ||||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 35 000 | 45 000 | 50 000 | 52 860 | 55 636 | 58 412 |
Accumulated Depreciation Impairment Property Plant Equipment | 17 043 | 22 224 | 25 906 | 25 906 | 25 906 | 25 906 |
Amortisation Rate Used For Intangible Assets | 7 | 7 | 7 | |||
Average Number Employees During Period | 5 | 4 | 5 | 6 | 6 | 7 |
Bank Borrowings Overdrafts | 5 688 | 2 710 | 4 859 | 1 981 | ||
Creditors | 59 726 | 94 594 | 130 973 | 51 141 | 73 113 | 60 373 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |
Fixed Assets | 23 863 | 8 682 | 41 140 | 37 076 | 34 300 | |
Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 5 000 | 2 860 | 2 776 | 2 776 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 181 | 3 682 | ||||
Intangible Assets | 15 000 | 5 000 | 41 140 | 37 076 | 34 300 | |
Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 94 000 | 92 712 | 92 712 |
Net Current Assets Liabilities | -54 576 | -89 844 | -127 223 | -42 791 | -20 151 | -18 412 |
Other Creditors | 50 000 | 85 000 | 19 950 | 41 700 | ||
Other Taxation Social Security Payable | 4 038 | 6 884 | 6 164 | 7 460 | ||
Property Plant Equipment Gross Cost | 25 906 | 25 906 | 25 906 | 25 906 | 25 906 | |
Total Assets Less Current Liabilities | -30 713 | -81 162 | -27 223 | -1 651 | 16 925 | 15 888 |
Advances Credits Directors | 1 400 | 1 000 | 3 750 | 4 600 | ||
Advances Credits Made In Period Directors | 1 400 | 1 000 | ||||
Advances Credits Repaid In Period Directors | 8 000 | 1 400 | 4 750 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 084400160001, created on Thu, 4th May 2023 filed on: 4th, May 2023 |
mortgage | Free Download (16 pages) |
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