Founded in 2016, Charlotte's Rentals, classified under reg no. 10437284 is an active company. Currently registered at 36 Wigan Crescent PO9 3PP, Havant the company has been in the business for 8 years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has 2 directors, namely Charlotte P., Ian P.. Of them, Charlotte P., Ian P. have been with the company the longest, being appointed on 20 October 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 36 Wigan Crescent |
| Office Address2 | Wigan Crescent |
| Town | Havant |
| Post code | PO9 3PP |
| Country of origin | United Kingdom |
| Registration Number | 10437284 |
| Date of Incorporation | Thu, 20th Oct 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
| Last confirmation statement dated | Wed, 19th Oct 2022 |
Position: Director
Appointed: 20 October 2016
Position: Director
Appointed: 20 October 2016
The list of PSCs that own or control the company is made up of 2 names. As we found, there is Ian P. The abovementioned PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Charlotte P. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Ian P.
| Notified on | 20 October 2016 |
| Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors 50,01-75% shares |
Charlotte P.
| Notified on | 20 October 2016 |
| Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors 50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 041 | 6 172 | 3 615 | 33 302 | 19 015 | 20 152 |
| Current Assets | 4 041 | 6 171 | 3 736 | 73 449 | 19 396 | 20 591 |
| Debtors | -1 | 121 | 40 147 | 381 | 439 | |
| Net Assets Liabilities | -11 572 | -46 482 | -40 170 | -3 698 | 234 510 | 319 970 |
| Other Debtors | 121 | 40 147 | 381 | 439 | ||
| Property Plant Equipment | 1 255 | 6 737 | 5 143 | 4 411 | 11 631 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 418 | 2 663 | 4 377 | 6 248 | 9 824 | |
| Bank Borrowings Overdrafts | 194 880 | 194 880 | 486 549 | 588 098 | 797 206 | 938 372 |
| Corporation Tax Payable | 527 | 8 039 | 1 383 | |||
| Creditors | 194 880 | 194 880 | 486 549 | 588 098 | 797 206 | 938 372 |
| Fixed Assets | 251 108 | 252 363 | 599 308 | 598 304 | 1 077 109 | 1 284 328 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 209 730 | 87 084 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 418 | 2 245 | 1 714 | 1 871 | 3 576 | |
| Investment Property | 251 108 | 251 108 | 592 571 | 593 161 | 1 072 698 | 1 272 697 |
| Investment Property Fair Value Model | 251 108 | 592 571 | 593 161 | 1 072 697 | 1 272 697 | |
| Net Current Assets Liabilities | -67 800 | -103 965 | -152 750 | -13 753 | -45 300 | -25 893 |
| Number Shares Issued Fully Paid | 2 | |||||
| Other Creditors | 71 841 | 110 136 | 156 486 | 86 675 | 51 053 | 39 497 |
| Par Value Share | 10 | |||||
| Property Plant Equipment Gross Cost | 1 673 | 9 400 | 9 520 | 10 659 | 21 455 | |
| Provisions For Liabilities Balance Sheet Subtotal | 179 | 151 | 93 | 93 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 673 | 7 727 | 120 | 1 139 | 10 796 | |
| Total Assets Less Current Liabilities | 183 308 | 148 398 | 446 558 | 584 551 | 1 031 809 | 1 258 435 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 19th October 2023 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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