Charleston Gore Limited is a private limited company that can be found at 7 Robert Smith Place, Dalkeith EH22 1JF. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-05-15, this 6-year-old company is run by 1 director and 1 secretary.
Director Philip D., appointed on 15 May 2017.
As far as secretaries are concerned, we can mention: Nicola D., appointed on 15 May 2017.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229), "other activities of employment placement agencies" (Standard Industrial Classification: 78109).
The last confirmation statement was filed on 2023-05-14 and the deadline for the next filing is 2024-05-28. Furthermore, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 7 Robert Smith Place |
Town | Dalkeith |
Post code | EH22 1JF |
Country of origin | United Kingdom |
Registration Number | SC565983 |
Date of Incorporation | Mon, 15th May 2017 |
Industry | Management consultancy activities other than financial management |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (72 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Philip D. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Nicola D. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip D.
Notified on | 15 May 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Nicola D.
Notified on | 15 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
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 | 234 182 | 522 065 | 731 123 | 756 398 | 1 108 105 | 1 415 710 |
Current Assets | 328 251 | 623 407 | 864 773 | 918 848 | 1 293 805 | 1 547 410 |
Debtors | 94 069 | 101 342 | 133 650 | 162 450 | 185 700 | 131 700 |
Other Debtors | 1 669 | 1 650 | 1 650 | 1 650 | 32 980 | 1 980 |
Property Plant Equipment | 1 175 | 1 188 | 301 | 323 | 161 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 587 | 1 474 | 2 361 | 2 662 | 2 824 | 2 986 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 101 095 | 125 499 | 116 751 | 94 513 | 146 623 | 150 112 |
Increase From Depreciation Charge For Year Property Plant Equipment | 587 | 887 | 887 | 301 | 162 | 162 |
Net Current Assets Liabilities | 227 156 | 497 908 | 748 022 | 824 335 | 1 147 182 | 1 397 298 |
Other Creditors | 1 500 | 1 500 | 1 732 | 1 812 | 2 112 | 2 112 |
Other Taxation Social Security Payable | 99 595 | 123 999 | 115 019 | 92 701 | 144 511 | 148 000 |
Property Plant Equipment Gross Cost | 1 762 | 2 662 | 2 662 | 2 662 | 3 147 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 762 | 900 | 485 | |||
Total Assets Less Current Liabilities | 228 331 | 499 096 | 748 323 | 824 335 | 1 147 505 | 1 397 459 |
Trade Debtors Trade Receivables | 92 400 | 99 692 | 132 000 | 160 800 | 152 720 | 129 720 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 14th, February 2024 |
accounts | Free Download (7 pages) |
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