Charlotte Smith Consultancy Limited is a private limited company located at The Granary, Hermitage Court, Hermitage Lane, Maidstone ME16 9NT. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-09-05, this 5-year-old company is run by 1 director.
Director Charlotte S., appointed on 05 September 2018.
The company is officially classified as "bookkeeping activities" (Standard Industrial Classification: 69202).
The latest confirmation statement was sent on 2023-09-04 and the due date for the following filing is 2024-09-18. What is more, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | The Granary, Hermitage Court |
Office Address2 | Hermitage Lane |
Town | Maidstone |
Post code | ME16 9NT |
Country of origin | United Kingdom |
Registration Number | 11553425 |
Date of Incorporation | Wed, 5th Sep 2018 |
Industry | Bookkeeping activities |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Charlotte S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Charlotte S.
Notified on | 5 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 5 187 | 6 461 | 6 419 | 836 | 4 170 |
Current Assets | 5 637 | 11 911 | 11 870 | 6 287 | 4 620 |
Debtors | 450 | 5 450 | 5 451 | 5 451 | 450 |
Net Assets Liabilities | 91 | 4 115 | 2 794 | -2 963 | -416 |
Other Debtors | 5 000 | 5 000 | 5 000 | ||
Property Plant Equipment | 450 | 337 | 253 | 355 | 266 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 150 | 263 | 347 | 465 | 554 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 5 000 | 4 734 | 3 984 | 2 827 | |
Corporation Tax Payable | 2 379 | 1 439 | 179 | 367 | |
Creditors | 5 996 | 5 000 | 4 734 | 3 984 | 2 827 |
Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 113 | 84 | 118 | 89 |
Net Current Assets Liabilities | -359 | 8 778 | 7 275 | 666 | 2 145 |
Other Creditors | 3 617 | 1 694 | 4 416 | 5 621 | 2 108 |
Property Plant Equipment Gross Cost | 600 | 600 | 600 | 820 | |
Total Additions Including From Business Combinations Property Plant Equipment | 600 | 220 | |||
Total Assets Less Current Liabilities | 91 | 9 115 | 7 528 | 1 021 | 2 411 |
Trade Debtors Trade Receivables | 450 | 450 | 451 | 451 | 450 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 5th, February 2024 |
accounts | Free Download (10 pages) |
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