Founded in 2013, Chartac Practice, classified under reg no. 08568610 is an active company. Currently registered at 1 Coton Lane B23 6TP, Birmingham the company has been in the business for eleven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Ullas P., appointed on 13 June 2013. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Coton Lane |
Office Address2 | Erdington |
Town | Birmingham |
Post code | B23 6TP |
Country of origin | United Kingdom |
Registration Number | 08568610 |
Date of Incorporation | Thu, 13th Jun 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Ullas P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Ullas P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 81 339 | 164 853 | 244 569 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 4 570 | 25 980 | |||||||
Current Assets | 321 153 | 446 890 | 489 829 | 555 394 | 588 240 | 728 172 | 688 465 | 743 625 | 873 238 |
Debtors | 316 583 | 420 910 | |||||||
Intangible Fixed Assets | 354 750 | 311 750 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 81 339 | 164 853 | 244 569 | ||||||
Tangible Fixed Assets | 16 251 | 16 448 | |||||||
Net Assets Liabilities | 244 569 | 307 349 | 404 674 | 490 854 | 534 747 | 565 009 | 609 773 | ||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 81 239 | 164 753 | |||||||
Shareholder Funds | 81 339 | 164 853 | 244 569 | ||||||
Other | |||||||||
Creditors Due After One Year | 430 000 | 410 000 | 326 000 | ||||||
Creditors Due Within One Year | 178 172 | 197 443 | 200 937 | ||||||
Fixed Assets | 371 001 | 328 198 | 284 399 | 243 836 | 202 019 | 160 031 | 115 440 | 73 751 | 28 902 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 75 250 | 118 250 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 43 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 430 000 | ||||||||
Net Current Assets Liabilities | 142 981 | 249 447 | 288 892 | 352 590 | 407 021 | 535 435 | 499 660 | 562 326 | 652 188 |
Number Shares Allotted | 25 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 2 643 | 2 792 | 2 722 | ||||||
Share Capital Allotted Called Up Paid | 25 | 25 | |||||||
Tangible Fixed Assets Additions | 3 100 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 21 190 | 24 290 | |||||||
Tangible Fixed Assets Depreciation | 4 939 | 7 842 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 903 | ||||||||
Total Assets Less Current Liabilities | 513 982 | 577 645 | 573 291 | 596 426 | 609 040 | 695 466 | 615 100 | 636 077 | 681 090 |
Average Number Employees During Period | 9 | 8 | 8 | 9 | 9 | ||||
Creditors | 200 937 | 202 804 | 181 219 | 192 737 | 188 805 | 181 299 | 221 050 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 722 | 3 077 | 3 366 | 3 612 | 3 353 | 3 068 | 3 317 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 2nd, December 2023 |
accounts | Free Download (3 pages) |
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