Founded in 2015, Charlotte Property, classified under reg no. 09919160 is an active company. Currently registered at 1 Floor Eastgate Oriental City BS5 6XX, Bristol the company has been in the business for 9 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
There is a single director in the company at the moment - Chor N., appointed on 16 December 2015. In addition, a secretary was appointed - Samuel W., appointed on 16 December 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Floor Eastgate Oriental City |
| Office Address2 | Eastgate Road, Eastville |
| Town | Bristol |
| Post code | BS5 6XX |
| Country of origin | United Kingdom |
| Registration Number | 09919160 |
| Date of Incorporation | Wed, 16th Dec 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 16 December 2015
Position: Secretary
Appointed: 16 December 2015
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Samuel W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Chor N. This PSC owns 25-50% shares and has 25-50% voting rights.
Samuel W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Chor N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -1 338 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 454 | 158 | 1 153 | 1 690 | 713 | 2 723 | |
| Current Assets | 1 275 | 454 | 158 | 2 593 | 1 690 | 2 153 | 6 140 |
| Debtors | 1 440 | 1 440 | 3 417 | ||||
| Net Assets Liabilities | 1 338 | 3 043 | -2 985 | -3 544 | -497 | 352 | |
| Property Plant Equipment | 560 | 280 | |||||
| Cash Bank In Hand | 1 275 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 338 | ||||||
| Tangible Fixed Assets | 840 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | -1 348 | ||||||
| Shareholder Funds | -1 338 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 871 | 871 | 871 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 560 | 840 | 1 120 | 1 120 | 1 120 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 80 | 177 | |||||
| Creditors | 3 453 | 4 057 | 4 125 | 6 971 | 2 306 | 1 801 | 5 035 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 280 | 280 | |||||
| Net Current Assets Liabilities | -2 178 | 3 603 | -3 967 | -4 378 | -616 | 352 | 1 105 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | |||
| Other Creditors | 3 030 | 2 198 | 5 344 | 2 306 | 850 | 3 987 | |
| Other Remaining Borrowings | 1 027 | 1 927 | 1 627 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 120 | 1 120 | 1 120 | 1 120 | 1 120 | ||
| Provisions For Liabilities Balance Sheet Subtotal | -702 | -834 | -119 | ||||
| Total Assets Less Current Liabilities | -1 338 | 3 043 | -3 687 | -4 378 | -616 | ||
| Total Borrowings | 1 027 | 1 927 | 1 627 | ||||
| Trade Debtors Trade Receivables | 1 440 | 1 440 | 3 417 | ||||
| Fixed Assets | 840 | 560 | |||||
| Creditors Due Within One Year | 3 453 | ||||||
| Number Shares Allotted | 10 | ||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Tangible Fixed Assets Additions | 1 120 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 120 | ||||||
| Tangible Fixed Assets Depreciation | 280 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 280 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 31, 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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