Charlie Maunsell Ltd is a private limited company located at 12 Hatherley Road, Sidcup DA14 4DT. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-04-11, this 7-year-old company is run by 1 director.
Director Charlie M., appointed on 11 April 2017.
The company is officially classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was sent on 2023-07-09 and the due date for the subsequent filing is 2024-07-23. Likewise, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 12 Hatherley Road |
Town | Sidcup |
Post code | DA14 4DT |
Country of origin | United Kingdom |
Registration Number | 10721352 |
Date of Incorporation | Tue, 11th Apr 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Charlie M. This PSC and has 75,01-100% shares.
Charlie M.
Notified on | 11 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 631 | 44 | 225 | 50 | 43 | 43 |
Current Assets | 6 436 | 9 696 | 10 095 | 7 263 | 683 | 43 |
Debtors | 5 805 | 9 652 | 9 870 | 7 213 | 640 | |
Net Assets Liabilities | 6 368 | 4 129 | 4 237 | 698 | 881 | 881 |
Other Debtors | 5 805 | 9 652 | 9 870 | 7 213 | 640 | |
Property Plant Equipment | 3 376 | 5 530 | 10 597 | 7 947 | 7 947 | 7 947 |
Other | ||||||
Amount Specific Advance Or Credit Directors | 237 | 3 613 | 9 095 | 8 787 | 6 757 | 6 597 |
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 1 125 | 1 969 | 3 902 | 6 552 | 6 552 | 6 552 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 2 343 | 6 476 | 6 352 | 4 717 | 512 | 512 |
Creditors | 3 444 | 11 097 | 16 455 | 14 512 | 7 749 | 7 109 |
Fixed Assets | 3 376 | 5 530 | 10 597 | 7 947 | 7 947 | 7 947 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 125 | 844 | 1 933 | 2 650 | ||
Net Current Assets Liabilities | 2 992 | -1 401 | -6 360 | -7 249 | -7 066 | -7 066 |
Other Creditors | 1 101 | 4 621 | 10 103 | 9 795 | 7 237 | 6 597 |
Property Plant Equipment Gross Cost | 4 501 | 7 499 | 14 499 | 14 499 | 14 499 | 14 499 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 501 | 2 998 | 7 000 | |||
Total Assets Less Current Liabilities | 6 368 | 4 129 | 4 237 | 698 | 881 | 881 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, October 2023 |
accounts | Free Download (6 pages) |
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