Charliemyk Ltd was officially closed on 2023-08-01.
Charliemyk was a private limited company that was located at W8A Knoll Business Centre, 325-327 Old Shoreham Road, Hove, BN3 7GS, ENGLAND. Its total net worth was valued to be around 37370 pounds, while the fixed assets the company owned amounted to 0 pounds. This company (officially started on 2015-10-01) was run by 1 director.
Director Charles F. who was appointed on 01 October 2015.
The company was categorised as "other information technology service activities" (62090).
The most recent confirmation statement was filed on 2022-09-30 and last time the accounts were filed was on 31 July 2022.
Office Address | W8a Knoll Business Centre |
Office Address2 | 325-327 Old Shoreham Road |
Town | Hove |
Post code | BN3 7GS |
Country of origin | United Kingdom |
Registration Number | 09803835 |
Date of Incorporation | Thu, 1st Oct 2015 |
Date of Dissolution | Tue, 1st Aug 2023 |
Industry | Other information technology service activities |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 14th Oct 2023 |
Last confirmation statement dated | Fri, 30th Sep 2022 |
Charles F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-07-31 |
Net Worth | 37 370 | ||||||
Balance Sheet | |||||||
Current Assets | 56 505 | 93 192 | 66 247 | 94 254 | 54 341 | 91 082 | 24 810 |
Net Assets Liabilities | 37 370 | 70 814 | 57 373 | 75 197 | 48 032 | 70 719 | 21 493 |
Cash Bank In Hand | 56 505 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 37 370 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 10 | ||||||
Profit Loss Account Reserve | 37 360 | ||||||
Shareholder Funds | 37 370 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 1 734 | 2 789 | 3 916 | 4 215 | 3 123 | ||
Amount Specific Advance Or Credit Made In Period Directors | 20 682 | 32 795 | 33 926 | 33 403 | 39 501 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 21 647 | 33 850 | 35 053 | 33 702 | 37 313 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 181 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Creditors | 19 135 | 22 378 | 8 874 | 20 955 | 8 843 | 23 287 | 3 136 |
Fixed Assets | 1 898 | 2 534 | 2 924 | ||||
Net Current Assets Liabilities | 37 370 | 70 814 | 57 373 | 73 299 | 45 498 | 67 795 | 21 674 |
Total Assets Less Current Liabilities | 37 370 | 70 814 | 57 373 | 75 197 | 48 032 | 70 719 | 21 674 |
Creditors Due Within One Year | 19 135 | ||||||
Number Shares Allotted | 10 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 10 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st July 2022 filed on: 21st, November 2022 |
accounts | Free Download (4 pages) |
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