Charlotte Robertson started in year 2014 as Private Limited Company with registration number 09201062. The Charlotte Robertson company has been functioning successfully for ten years now and its status is active. The firm's office is based in Salisbury at 7 Berkshire Road. Postal code: SP2 8NY.
The company has one director. Charlotte R., appointed on 3 September 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Berkshire Road |
| Town | Salisbury |
| Post code | SP2 8NY |
| Country of origin | United Kingdom |
| Registration Number | 09201062 |
| Date of Incorporation | Wed, 3rd Sep 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (252 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 03 September 2014
The list of PSCs that own or control the company includes 1 name. As BizStats researched, there is Charlotte R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Charlotte R.
| 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 | 2015-09-30 | 2016-09-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | 100 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 4 029 | 7 222 | 2 704 | 5 070 | 18 349 | 13 878 | 12 860 | |
| Net Assets Liabilities | 178 | 302 | 3 727 | 192 | ||||
| Cash Bank On Hand | 7 222 | 12 265 | 2 704 | 4 313 | 8 241 | |||
| Property Plant Equipment | 499 | 1 050 | 656 | 284 | 131 | |||
| Debtors | 757 | 10 108 | ||||||
| Other Debtors | 757 | 4 102 | ||||||
| Cash Bank In Hand | 4 029 | 7 222 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
| Tangible Fixed Assets | 665 | 499 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Shareholder Funds | 100 | 100 | ||||||
| Other | ||||||||
| Version Production Software | 2 024 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 440 | 636 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 7 621 | 10 052 | 3 236 | 5 176 | 11 353 | 13 611 | 12 508 | |
| Fixed Assets | 665 | 499 | 131 | 476 | ||||
| Net Current Assets Liabilities | -565 | -399 | 2 213 | -532 | -106 | 11 524 | 267 | 352 |
| Total Assets Less Current Liabilities | 100 | 100 | 3 263 | 124 | 178 | 11 655 | 3 727 | 828 |
| Amount Specific Advance Or Credit Directors | 757 | 4 102 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 757 | 4 102 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 757 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 387 | 785 | 1 179 | 1 551 | 1 704 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 398 | 394 | 372 | 153 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 4 635 | 1 534 | 1 440 | 11 353 | ||||
| Other Taxation Social Security Payable | 5 417 | 1 702 | 3 736 | 3 114 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 886 | 1 835 | 1 835 | 1 835 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 949 | |||||||
| Trade Debtors Trade Receivables | 6 006 | |||||||
| Creditors Due Within One Year | 4 594 | 7 621 | ||||||
| Tangible Fixed Assets Additions | 886 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 886 | 886 | ||||||
| Tangible Fixed Assets Depreciation | 221 | 387 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 221 | 166 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 3rd September 2023 filed on: 5th, October 2023 |
confirmation statement | Free Download (3 pages) |
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