Chartham House Limited was dissolved on 2021-08-18.
Chartham House was a private limited company that was located at 9 Old Garden Court, Chartham, Canterbury, CT4 7GA, Kent. Its net worth was valued to be 0 pounds, while the fixed assets the company owned totalled up to 0 pounds. The company (formally started on 2008-02-19) was run by 2 directors and 1 secretary.
Director Michael W. who was appointed on 19 February 2008.
Director Annabel W. who was appointed on 19 February 2008.
Moving on to the secretaries, we can name:
Michael W. appointed on 19 February 2008.
The company was classified as "management consultancy activities other than financial management" (70229).
The last confirmation statement was sent on 2020-02-19 and last time the statutory accounts were sent was on 29 February 2020.
2016-02-19 is the date of the latest annual return.
Office Address | 9 Old Garden Court |
Office Address2 | Chartham |
Town | Canterbury |
Post code | CT4 7GA |
Country of origin | United Kingdom |
Registration Number | 06508832 |
Date of Incorporation | Tue, 19th Feb 2008 |
Date of Dissolution | Wed, 18th Aug 2021 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 28th February |
Company age | 13 years old |
Account next due date | Tue, 30th Nov 2021 |
Account last made up date | Sat, 29th Feb 2020 |
Next confirmation statement due date | Fri, 2nd Apr 2021 |
Last confirmation statement dated | Wed, 19th Feb 2020 |
Annabel W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 |
Balance Sheet | ||
Cash Bank On Hand | 168 614 | 154 529 |
Current Assets | 182 058 | 154 669 |
Debtors | 13 444 | 140 |
Net Assets Liabilities | 222 888 | 115 019 |
Other Debtors | 140 | |
Property Plant Equipment | 2 124 | |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 34 395 | |
Amortisation Rate Used For Intangible Assets | 20 | |
Average Number Employees During Period | 2 | 2 |
Corporation Tax Payable | 769 | |
Creditors | 16 010 | 39 650 |
Decrease Through Discontinued Operations Intangible Assets | 20 000 | |
Depreciation Rate Used For Property Plant Equipment | 33 | |
Disposals Decrease In Amortisation Impairment Intangible Assets | 12 000 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 641 | |
Disposals Intangible Assets | 30 000 | |
Disposals Property Plant Equipment | 36 519 | |
Fixed Assets | 61 551 | |
Further Item Increase Decrease In Amortisation Impairment Intangible Assets Component Corresponding Total | -8 000 | |
Increase From Amortisation Charge For Year Intangible Assets | 10 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 246 | |
Intangible Assets | 40 000 | |
Intangible Assets Gross Cost | 50 000 | |
Investments | 19 427 | -19 427 |
Investments Fixed Assets | 19 427 | |
Net Current Assets Liabilities | 166 048 | 115 019 |
Other Creditors | 10 936 | 37 168 |
Other Investments Other Than Loans | 19 427 | -19 427 |
Other Taxation Social Security Payable | 3 657 | |
Property Plant Equipment Gross Cost | 36 519 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 711 | |
Total Assets Less Current Liabilities | 227 599 | 115 019 |
Trade Creditors Trade Payables | 648 | 2 482 |
Trade Debtors Trade Receivables | 13 444 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 18th, August 2021 |
gazette | Free Download (1 page) |
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