Gerald Charles Accountants Ltd is a private limited company located at 239 Bullsmoor Lane, Enfield EN1 4SB. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-01-27, this 4-year-old company is run by 2 directors.
Director Kyriacos H., appointed on 15 December 2020. Director Sharon H., appointed on 15 December 2020.
The company is categorised as "tax consultancy" (SIC code: 69203).
The latest confirmation statement was filed on 2023-08-15 and the date for the following filing is 2024-08-29. Likewise, the statutory accounts were filed on 31 July 2023 and the next filing should be sent on 30 April 2025.
| Office Address | 239 Bullsmoor Lane |
| Town | Enfield |
| Post code | EN1 4SB |
| Country of origin | United Kingdom |
| Registration Number | 12426490 |
| Date of Incorporation | Mon, 27th Jan 2020 |
| Industry | Tax consultancy |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Wed, 30th Apr 2025 (376 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 15 December 2020
Position: Director
Appointed: 15 December 2020
The list of persons with significant control that own or control the company consists of 5 names. As BizStats found, there is Sharon H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Kyriacos H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Sharon H., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Sharon H.
| Notified on | 18 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kyriacos H.
| Notified on | 15 December 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sharon H.
| Notified on | 15 December 2020 |
| Ceased on | 18 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Abid R.
| Notified on | 27 January 2020 |
| Ceased on | 15 December 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jamil B.
| Notified on | 27 January 2020 |
| Ceased on | 15 December 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 | 95 095 | 88 133 | 50 583 |
| Current Assets | 2 | 180 420 | 188 283 | 160 209 |
| Debtors | 75 097 | 81 491 | 95 967 | |
| Net Assets Liabilities | 2 | 19 460 | 109 220 | 191 807 |
| Other Debtors | 3 617 | 4 558 | 4 854 | |
| Property Plant Equipment | 3 478 | 7 344 | 7 983 | |
| Total Inventories | 10 228 | 18 659 | 13 659 | |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 11 615 | 23 229 | 69 698 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 160 | 3 608 | 6 269 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 638 | 6 314 | 3 300 | |
| Average Number Employees During Period | 10 | 10 | 10 | |
| Corporation Tax Payable | 29 305 | 28 852 | 33 695 | |
| Creditors | 331 552 | 66 533 | 76 707 | |
| Fixed Assets | 170 592 | 162 844 | 653 200 | |
| Increase From Amortisation Charge For Year Intangible Assets | 11 615 | 11 614 | 46 469 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 160 | 2 448 | 2 661 | |
| Intangible Assets | 167 114 | 155 500 | 645 217 | |
| Intangible Assets Gross Cost | 178 729 | 714 915 | 714 915 | |
| Net Current Assets Liabilities | 2 | -151 132 | -53 624 | 83 502 |
| Other Creditors | 265 508 | 176 784 | 1 484 | |
| Other Taxation Social Security Payable | 35 155 | 36 008 | 40 416 | |
| Property Plant Equipment Gross Cost | 4 638 | 10 952 | 14 252 | |
| Total Additions Including From Business Combinations Intangible Assets | 178 729 | |||
| Total Assets Less Current Liabilities | 284 594 | 736 702 | ||
| Trade Creditors Trade Payables | 1 584 | 263 | 1 112 | |
| Trade Debtors Trade Receivables | 71 480 | 76 933 | 91 113 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 24th, August 2023 |
accounts | Free Download (6 pages) |
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