Founded in 2016, Chart Forte (belfast), classified under reg no. 09935984 is an active company. Currently registered at 29 Welbeck Street W1G 8DA, London the company has been in the business for eight years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31. Since 2017/08/03 Chart Forte (belfast) Limited is no longer carrying the name Chart Forte (birmingham).
Currently there are 2 directors in the the firm, namely Mawash K. and Jalaluddin K.. In addition one secretary - Mawash K. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 Welbeck Street |
| Town | London |
| Post code | W1G 8DA |
| Country of origin | United Kingdom |
| Registration Number | 09935984 |
| Date of Incorporation | Tue, 5th Jan 2016 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 05 January 2016
Position: Secretary
Appointed: 05 January 2016
Position: Director
Appointed: 05 January 2016
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Chart Forte Holdings Ltd from Harrow, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Chart Forte Holdings Ltd
104 College Road, Harrow, HA1 1BQ, England
| Legal authority | English Law |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | The Register Of Companies For England And Wales |
| Registration number | 07669940 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Chart Forte (birmingham) | August 3, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 795 | 2 804 | 7 575 | 19 596 | |||
| Current Assets | 44 824 | 60 287 | 80 044 | 61 732 | |||
| Debtors | 41 029 | 57 483 | 72 469 | 42 136 | |||
| Other Debtors | 16 240 | 300 | 27 809 | 42 136 | |||
| Property Plant Equipment | 4 409 850 | ||||||
| Net Assets Liabilities | 1 | 1 | 1 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Administrative Expenses | 3 581 | 18 577 | 50 417 | 38 205 | |||
| Amounts Owed By Group Undertakings | 24 789 | 57 183 | 44 660 | ||||
| Amounts Owed To Group Undertakings | 674 993 | 962 953 | 990 433 | 4 506 365 | |||
| Creditors | 810 034 | 1 000 296 | 1 218 608 | 4 582 361 | |||
| Fixed Assets | 1 065 990 | 4 409 850 | |||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 4 409 850 | ||||||
| Increase Decrease Due To Transfers Into Or Out Intangible Assets | -4 409 850 | ||||||
| Intangible Assets | 761 630 | 917 852 | 1 065 990 | ||||
| Intangible Assets Gross Cost | 761 630 | 917 852 | 1 065 990 | ||||
| Net Current Assets Liabilities | -765 210 | -940 009 | -1 138 564 | -4 520 629 | |||
| Other Creditors | 1 500 | 1 500 | 2 000 | 2 500 | |||
| Profit Loss | -3 581 | -18 577 | -50 417 | -38 205 | |||
| Profit Loss On Ordinary Activities Before Tax | -3 581 | -18 577 | -50 417 | -38 205 | |||
| Property Plant Equipment Gross Cost | 4 409 850 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 156 222 | 148 138 | 3 343 860 | ||||
| Total Assets Less Current Liabilities | -3 580 | -22 157 | -72 574 | -110 779 | |||
| Trade Creditors Trade Payables | 133 541 | 35 843 | 226 175 | 73 496 | |||
| Description Share Type | 1 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | ||||
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 099359840001, created on 2023/12/22 filed on: 22nd, December 2023 |
mortgage | Free Download (62 pages) |
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