Charlotte Of London (aphrodite) started in year 2014 as Private Limited Company with registration number 09330956. The Charlotte Of London (aphrodite) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Purley at 21 Whytecliffe Road South. Postal code: CR8 2AU.
At the moment there are 3 directors in the the firm, namely Richard H., Brenda H. and Charlotte H.. In addition one secretary - Roger B. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Whytecliffe Road South |
| Town | Purley |
| Post code | CR8 2AU |
| Country of origin | United Kingdom |
| Registration Number | 09330956 |
| Date of Incorporation | Thu, 27th Nov 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Director
Appointed: 27 November 2014
Position: Secretary
Appointed: 27 November 2014
Position: Director
Appointed: 27 November 2014
Position: Director
Appointed: 27 November 2014
The list of PSCs that own or have control over the company is made up of 3 names. As we found, there is Charlotte H. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Brenda H. This PSC owns 25-50% shares. Moving on, there is Richard H., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Charlotte H.
| Notified on | 27 November 2016 |
| Nature of control: |
25-50% shares |
Brenda H.
| Notified on | 27 November 2016 |
| Nature of control: |
25-50% shares |
Richard H.
| Notified on | 27 November 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -56 474 | -78 919 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 2 930 | 4 388 | 4 899 | 2 812 | 981 | 1 520 | 14 | 2 |
| Net Assets Liabilities | -78 919 | -93 617 | -115 117 | -132 457 | -129 215 | -129 021 | -129 573 | |
| Cash Bank In Hand | 1 527 | |||||||
| Debtors | 930 | 861 | ||||||
| Intangible Fixed Assets | 18 000 | 13 500 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -56 474 | -78 919 | ||||||
| Stocks Inventory | 2 000 | 2 000 | ||||||
| Tangible Fixed Assets | 11 250 | 9 500 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 3 | 3 | ||||||
| Profit Loss Account Reserve | -56 477 | -78 922 | ||||||
| Shareholder Funds | -56 474 | -78 919 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 022 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||
| Creditors | 61 230 | 62 377 | 55 894 | 61 422 | 54 469 | 54 244 | 54 309 | |
| Fixed Assets | 29 250 | 23 000 | 16 750 | 5 100 | 4 250 | |||
| Net Current Assets Liabilities | -71 978 | -56 842 | -57 478 | -53 082 | -60 441 | -52 949 | -53 755 | -54 307 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 475 | |||||||
| Total Assets Less Current Liabilities | -42 728 | -33 842 | -40 728 | -47 982 | -56 191 | -52 949 | -53 755 | -54 307 |
| Capital Employed | -56 474 | |||||||
| Creditors Due After One Year | 13 746 | 45 077 | ||||||
| Creditors Due Within One Year | 74 908 | 61 230 | ||||||
| Intangible Fixed Assets Additions | 22 500 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 500 | 9 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 500 | 4 500 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 22 500 | 22 500 | ||||||
| Number Shares Allotted | 3 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 3 | 3 | ||||||
| Tangible Fixed Assets Additions | 13 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 13 000 | 13 000 | ||||||
| Tangible Fixed Assets Depreciation | 1 750 | 3 500 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 750 | 1 750 | ||||||
| Value Shares Allotted Increase Decrease During Period | 3 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 27th November 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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