Founded in 2015, Charlton Food & Wine (pvt), classified under reg no. 09914086 is an active company. Currently registered at 39 Charlton Church Lane SE7 7AE, London the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Ahmed S., appointed on 9 October 2020. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Muhammad S. who worked with the the company until 21 January 2021.
| Office Address | 39 Charlton Church Lane |
| Town | London |
| Post code | SE7 7AE |
| Country of origin | United Kingdom |
| Registration Number | 09914086 |
| Date of Incorporation | Mon, 14th Dec 2015 |
| Industry | |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
| Last confirmation statement dated | Fri, 13th Oct 2023 |
Position: Director
Appointed: 09 October 2020
The list of PSCs that own or control the company includes 2 names. As we established, there is Ahmed S. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Waqar H. This PSC owns 75,01-100% shares.
Ahmed S.
| Notified on | 9 October 2020 |
| Nature of control: |
75,01-100% shares |
Waqar H.
| Notified on | 6 April 2016 |
| Ceased on | 9 October 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 472 | 528 | 510 | ||||
| Current Assets | 6 982 | 6 413 | 11 757 | 11 423 | 15 081 | 18 852 | 19 501 |
| Net Assets Liabilities | 170 | 973 | 2 651 | 4 510 | 2 204 | -651 | -1 600 |
| Property Plant Equipment | 4 400 | 3 520 | 2 816 | ||||
| Total Inventories | 6 510 | 5 885 | 11 247 | ||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 513 | 713 | 1 213 | 1 213 | 1 276 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 100 | 1 980 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 500 | ||||||
| Average Number Employees During Period | 1 | 3 | 2 | 2 | 1 | ||
| Corporation Tax Payable | 35 | 245 | |||||
| Creditors | 11 212 | 8 960 | 11 922 | 8 453 | 13 466 | 19 732 | 20 979 |
| Fixed Assets | 2 816 | 2 253 | 1 802 | 1 442 | 1 154 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 100 | 880 | |||||
| Net Current Assets Liabilities | -4 230 | -2 547 | 348 | 2 970 | 1 615 | -880 | -1 478 |
| Other Taxation Social Security Payable | 1 731 | 756 | |||||
| Property Plant Equipment Gross Cost | 5 500 | 5 500 | |||||
| Total Assets Less Current Liabilities | 3 164 | 5 223 | 3 417 | 562 | -324 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 13, 2023 filed on: 19th, October 2023 |
confirmation statement | Free Download (3 pages) |
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